Muster Roll No. : 2672	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2827-02    Sanction Date : 17/06/2022
Work Code : 2603004127/WH/9989020677	Work Name : AMRIT SAROVAR-UGGO KE

Measurement Book Detail

MB NO.  127        Page NO.  10

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 Amarjeet Kaur PB-03-004-036-001/71 SC Dhindsa A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008137 Credited 19/08/2022   2 Baldev Singh(Self) PB-03-004-036-001/93 SC Dhindsa P P P P A P P 6 282 1692 0 0 1692 HDFC GHALL KHURD HDFC0003452 2603004WL008137 Credited 19/08/2022   3 Sehajpreet Kaur(Granddaughter) PB-03-004-127-001/153 OTHER Ugoke P P P P P A P 6 282 1692 0 0 1692 HDFC Gogoani HDFC0003970 2603004WL008137 Credited 19/08/2022   4 rajveer singh(Self) PB-03-004-127-001/104 SC Ugoke P P P P P A P 6 282 1692 0 0 1692 HDFC Gogoani HDFC0003970 2603004WL008137 Credited 19/08/2022   5 Sukhchan Singh(Self) PB-03-004-127-001/147 OTHER Ugoke P P P P P A P 6 282 1692 0 0 1692 HDFC Gogoani HDFC0003970 2603004WL008137 Credited 19/08/2022   6 Harjinder singh(Self) PB-03-004-127-001/134 OTHER Ugoke P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008137 Credited 19/08/2022   7 Kushwinder Kaur PB-03-004-036-001/95 SC Dhindsa P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008137 Credited 19/08/2022   8 Karmjeet Kaur PB-03-004-036-001/75 SC Dhindsa P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL0013258 Credited 26/10/2022   9 Harpreet Singh(Self) PB-03-004-036-001/79 SC Dhindsa P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008137 Credited 20/08/2022   10 Malkit Kaur PB-03-004-036-001/81 SC Dhindsa P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008137 Credited 19/08/2022   Daily Attendence 9 10 9 10 4 6 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58