Muster Roll No. : 5159	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : sehna/ 768    Sanction Date : 21/07/2023
Work Code : 2621009047/DP/135681	Work Name : New Plantation Jodhpur to Nimwala link road vill. Jodhpur 23-24 (2621009047/DP/135681)

Measurement Book Detail

MB NO.  389        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurmail Kaur(Wife) PB-21-009-049-001/3 SC UGHOKAY P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL004135 Credited 11/11/2023   2 Seeto Kaur(Self) PB-21-009-049-001/325 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004135 Credited 11/11/2023   3 Karamjit(Self) PB-21-009-049-001/326 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004135 Credited 11/11/2023   4 Sukhi(Self) PB-21-009-049-001/392 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004135 Credited 11/11/2023   5 Beero Kaur(Wife) PB-21-009-049-001/424 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004135 Credited 11/11/2023   6 Paramjit Kaur(Wife) PB-21-009-049-001/24 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004135 Credited 11/11/2023   7 Banso(Wife) PB-21-009-049-001/282 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004135 Credited 11/11/2023   8 Charnjit kaur PB-21-009-049-001/298 SC UGHOKAY A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004135 Credited 11/11/2023   9 Roop Singh PB-21-009-049-001/149 SC UGHOKAY P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004135 Credited 11/11/2023   10 Kamljeet Kaur PB-21-009-049-001/261-A SC UGHOKAY P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004135 Credited 11/11/2023   Daily Attendence 9 9 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55