Muster Roll No. : 3515	Date From : 18/11/2019    Date To : 25/11/2019	Sanction No. : 988(3)    Sanction Date : 25/07/2019
Work Code : 2603004127/RC/9989002276	Work Name : Const. of street with int. paver Gurmeet to L/road & Gursewak,darshan singh at vill- Uggo ke (2603004127/RC/9989002276)

Measurement Book Detail

MB NO.  133        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 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 Sukhmander Singh(Self) PB-03-004-127-001/9 SC Ugoke P P P P P P P P 8 241 1928 0 0 1928 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014686 Credited 28/01/2020   2 Kuldeep Kaur(Wife) PB-03-004-127-001/20 SC Ugoke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014686 Credited 28/01/2020   3 Manjinder Kaur PB-03-004-127-001/60 SC Ugoke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL014686 Credited 28/01/2020   4 Bohar Singh(Self) PB-03-004-127-001/127 SC Ugoke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014686 Credited 28/01/2020   5 Kinder kaur(Wife) PB-03-004-127-001/135 OTHER Ugoke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014686 Credited 28/01/2020   6 Mahinder Singh(Self) PB-03-004-127-001/4 SC Ugoke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014686 Credited 28/01/2020   7 Gursewak singh(Father) PB-03-004-127-001/137 SC Ugoke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014686 Credited 28/01/2020   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1928

Total man days : 56