Muster Roll No. : 2648	Date From : 11/02/2019    Date To : 20/02/2019	Sanction No. : 1218(5)    Sanction Date : 18/10/2018
Work Code : 2603004127/RC/86248	Work Name : Const. of street with interlocking paver Road to Gurdwara sahib at vill Uggo ke (2603004127/RC/86248)

Measurement Book Detail

MB NO.  119        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 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 Chait Singh(Self) PB-03-004-127-001/20 SC Ugoke P P P P P P P P P P 10 240 2400 0 0 2400       2603004WL011303 Credited 11/04/2019   2 Ram singh(Self) PB-03-004-127-001/31 SC Ugoke P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011303 Credited 11/04/2019   3 Kuldeep Kaur(Wife) PB-03-004-127-001/11 OTHER Ugoke P P P P P P P P P A 9 240 2160 0 0 2160 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011303 Credited 11/04/2019   4 Sukhmander Singh(Self) PB-03-004-127-001/9 SC Ugoke P P P P P A A A A A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL011303 Credited 11/04/2019   5 Harpreet Singh(Self) PB-03-004-127-001/72 SC Ugoke P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011303 Credited 12/04/2019   6 Jagtar Singh(Self) PB-03-004-127-001/53 SC Ugoke P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011303 Credited 12/04/2019   7 Sukhdeep Kaur(Daughter-in-Law) PB-03-004-127-001/10 SC Ugoke P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011303 Credited 11/04/2019   8 Kulwinder Kaur PB-03-004-127-001/58 SC Ugoke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL011303 Credited 11/04/2019   9 Veerpal Kaur PB-03-004-127-001/43 SC Ugoke P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011303 Credited 11/04/2019   10 Kuldeep Kaur(Wife) PB-03-004-127-001/20 SC Ugoke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011303 Credited 12/04/2019   11 Manjinder Kaur PB-03-004-127-001/60 SC Ugoke P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL011303 Credited 11/04/2019   12 Mohan Singh(Self) PB-03-004-127-001/49 SC Ugoke P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011303 Credited 11/04/2019   13 Lovepreet Kaur PB-03-004-127-001/42 SC Ugoke P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011303 Credited 12/04/2019   14 Bohar Singh(Self) PB-03-004-127-001/127 SC Ugoke P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011303 Credited 12/04/2019   15 Balbir Kaur(Wife) PB-03-004-127-001/16 SC Ugoke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011303 Credited 11/04/2019   16 Tarsem Singh(Self) PB-03-004-127-001/33 SC Ugoke P P P P P P P P P P 10 240 2400 0 0 2400 HDFC Gogoani HDFC0003970 2603004WL011303 Credited 11/04/2019   17 Mahinder Singh(Self) PB-03-004-127-001/4 SC Ugoke P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011303 Credited 11/04/2019   18 lakhvinder singh(Self) PB-03-004-127-001/120 SC Ugoke P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011303 Credited 11/04/2019   Daily Attendence 18 18 18 18 18 17 14 12 11 7

Category Amount Paid(In Rs.) Amount Paid SC 34080 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 36240 Average Per labour 2013.3334

Total man days : 151