Muster Roll No. : 1713	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 4903(1)    Sanction Date : 26/04/2021
Work Code : 2603004127/WH/9989013963	Work Name : Const. of Thapper model Pond at vill- Uggo ke (2603004127/WH/9989013963)

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 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 Preet Kaur(Self) PB-03-004-127-001/69 SC Ugoke P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005091 Credited 15/06/2021   2 Harpreet Singh(Self) PB-03-004-127-001/72 SC Ugoke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005091 Credited 15/06/2021   3 Sukhdeep Kaur(Wife) PB-03-004-127-001/76 SC Ugoke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005091 Credited 15/06/2021   4 Kulwinder Kaur PB-03-004-127-001/58 SC Ugoke P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL005091 Credited 15/06/2021   5 Chinderpal Kaur PB-03-004-127-001/54 SC Ugoke P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005091 Credited 15/06/2021   6 Amarjit Kaur(Wife) PB-03-004-127-001/49 SC Ugoke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005091 Credited 15/06/2021   7 Gurwinder Kaur(Wife) PB-03-004-127-001/5 SC Ugoke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005091 Credited 15/06/2021   8 Rajbeer Singh(Self) PB-03-004-127-001/76 SC Ugoke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005091 Credited 15/06/2021   9 Amandeep Kaur(Self) PB-03-004-127-001/75 SC Ugoke P P P P P A P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL005091 Credited 14/06/2021   10 Amit Masih(Husband) PB-03-004-127-001/96 SC Ugoke P P P P P A P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL005091 Credited 15/06/2021   Daily Attendence 10 10 10 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1472.8

Total man days : 56