Muster Roll No. : 2929	Date From : 02/09/2021    Date To : 16/09/2021	Sanction No. : 116/15    Sanction Date : 19/04/2021
Work Code : 2603004040/DP/118727	Work Name : Silviculture Opertaion Ferozshah Drain RD 0-29 (2603004040/DP/118727)

Measurement Book Detail

MB NO.  44        Page NO.  1

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 8 9 10 11 12 13 14 15 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 Jasvir Kaur(Self) PB-03-004-127-001/15 SC Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011236 Credited 28/09/2021   2 Gurvinder Kaur(Wife) PB-03-004-127-001/26 OTHER Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011236 Credited 19/10/2021   3 Rajwinder kaur(Self) PB-03-004-127-001/27 OTHER Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011236 Credited 19/10/2021   4 Sukhdeep Kaur(Daughter-in-Law) PB-03-004-127-001/10 SC Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011236 Credited 28/09/2021   5 Kirandeep Kaur(Wife) PB-03-004-127-001/33 SC Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011236 Credited 28/09/2021   6 Swaranjeet Kaur(Wife) PB-03-004-127-001/36 SC Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011236 Credited 28/09/2021   7 Jaspal Kaur(Wife) PB-03-004-127-001/23 OTHER Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011236 Credited 20/10/2021   8 Sarabjeet Kaur(Wife) PB-03-004-127-001/24 OTHER Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011236 Credited 20/10/2021   9 Kulwinder Kaur(Wife) PB-03-004-127-001/21 SC Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011236 Credited 28/09/2021   10 Balbir Kaur(Wife) PB-03-004-127-001/16 SC Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011236 Credited 28/09/2021   11 Gurmit Kaur(Wife) PB-03-004-127-001/12 SC Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL020174 Credited 14/12/2021   12 Malkit Singh(Self) PB-03-004-113-001/194 SC Shahzadi P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011236 Credited 28/09/2021   13 Jeet Singh(Self) PB-03-004-113-001/298 OTHER Shahzadi P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011236 Credited 19/10/2021   14 RANI KAUR(Self) PB-03-004-113-001/347 SC Shahzadi P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011236 Credited 28/09/2021   15 Naseeb Kaur(Self) PB-03-004-113-001/58 SC Shahzadi P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011236 Credited 28/09/2021   16 Jaswinder kaur(Self) PB-03-004-113-001/63 SC Shahzadi P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL011236 Credited 28/09/2021   17 Geeta Kaur(Wife) PB-03-004-113-001/85 SC Shahzadi P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL011236 Credited 28/09/2021   18 Rajvir Singh(Self) PB-03-004-113-001/19 SC Shahzadi P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011236 Credited 28/09/2021   19 Lakhvir Kaur(Wife) PB-03-004-113-001/19 SC Shahzadi P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011236 Credited 28/09/2021   Daily Attendence 19 19 19 18 18 18 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 50841 Amount Paid ST 0 Amount Paid Other 20175

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

Total Cash payment(In Rs.) Cash 71016 Average Per labour 3737.6843

Total man days : 264