Muster Roll No. : 178	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : sahina 622    Sanction Date : 22/09/2022
Work Code : 2621009010/DP/130886	Work Name : New Plantation at Chunga to vidhaty road at vill. Vidhaty 22-23 (2621009010/DP/130886)

Measurement Book Detail

MB NO.  19        Page NO.  377

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 Sukhpal Kaur(Self) PB-21-009-049-001/152 SC UGHOKAY A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000084 Credited 17/05/2023   2 Jaspal Kaur PB-21-009-049-001/244-B SC UGHOKAY A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000084 Credited 17/05/2023   3 MANPREET KAUR(Self) PB-21-009-049-001/251 SC UGHOKAY P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000084 Credited 17/05/2023   4 Amarjeet kaur PB-21-009-049-001/225 SC UGHOKAY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000084 Credited 17/05/2023   5 Dalip Kaur PB-21-009-049-001/149 SC UGHOKAY P P P A P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000084 Credited 17/05/2023   Daily Attendence 3 3 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25