Muster Roll No. : 5213	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 2603004/2021-2022/26449/AS    Sanction Date : 22/11/2021
Work Code : 2603004127/AV/9989036736	Work Name : Const. of Modre Play Ground at vill- Uggo ke (2603004127/AV/9989036736)

Measurement Book Detail

MB NO.  1        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 Sukhmander singh(Self) PB-03-004-127-001/141 SC Ugoke P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022791 Credited 06/01/2022   2 Bohar Singh(Self) PB-03-004-127-001/127 SC Ugoke P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022791 Credited 06/01/2022   3 Milkha singh(Self) PB-03-004-127-001/135 OTHER Ugoke P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022791 Credited 06/02/2022   4 Kinder kaur(Wife) PB-03-004-127-001/135 OTHER Ugoke P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022791 Credited 06/02/2022   5 Randhir Singh(Self) PB-03-004-127-001/158 OTHER Ugoke P P P P X X X 4 269 1076 0 0 1076 HDFC Gogoani HDFC0003970 2603004WL022791 Credited 05/02/2022   6 Gurbhej Singh(Self) PB-03-004-127-001/160 OTHER Ugoke P P P P P X X 5 269 1345 0 0 1345 HDFC PRABHAT CINEMA HDFC0001424 2603004WL022791 Credited 05/02/2022   7 Lakhwinder Singh(Self) PB-03-004-127-001/164 OTHER Ugoke P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL022791 Credited 05/02/2022   8 Jewan Singh(Self) PB-03-004-127-001/165 OTHER Ugoke P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL022791 Credited 05/02/2022   9 Sehajpreet Kaur(Granddaughter) PB-03-004-127-001/153 OTHER Ugoke P P P P X X X 4 269 1076 0 0 1076 HDFC Gogoani HDFC0003970 2603004WL022791 Credited 05/02/2022   10 rajveer singh(Self) PB-03-004-127-001/104 SC Ugoke P X X X X X X 1 269 269 0 0 269 HDFC Gogoani HDFC0003970 2603004WL022791 Credited 05/01/2022   11 Sukhchan Singh(Self) PB-03-004-127-001/147 OTHER Ugoke P X X X X X X 1 269 269 0 0 269 HDFC Gogoani HDFC0003970 2603004WL022791 Credited 05/02/2022   12 Gurpyar Singh(Self) PB-03-004-127-001/151 OTHER Ugoke P X X X X X X 1 269 269 0 0 269 HDFC FEROZEPUR HDFC0000301 2603004WL022791 Credited 05/02/2022   13 Sukhyad Singh(Self) PB-03-004-127-001/152 OTHER Ugoke P X X X X X X 1 269 269 0 0 269 HDFC FEROZEPUR HDFC0000301 2603004WL022791 Credited 05/02/2022   14 Parwinderjeet singh(Self) PB-03-004-127-001/137 SC Ugoke P X X X X X X 1 269 269 0 0 269 HDFC FEROZEPUR HDFC0000301 2603004WL022791 Credited 05/01/2022   15 Gurdev Singh(Self) PB-03-004-127-001/167 OTHER Ugoke P P P A P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2603004WL022791 Credited 05/02/2022   16 Manjeet Kaur(Self) PB-03-004-127-001/168 OTHER Ugoke P P P P A P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2603004WL022791 Credited 05/02/2022   17 Doger Singh(Self) PB-03-004-127-001/169 OTHER Ugoke P P P P P P A 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2603004WL022791 Credited 05/02/2022   18 Balwinder Singh(Self) PB-03-004-127-001/154 OTHER Ugoke P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022791 Credited 05/02/2022   19 Tej Singh(Self) PB-03-004-127-001/131 OTHER Ugoke P P P P P X X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022791 Credited 05/02/2022   20 Harjinder kaur(Wife) PB-03-004-127-001/131 OTHER Ugoke P P P P P X X 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL022791 Credited 05/02/2022   Daily Attendence 20 15 14 13 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 19906

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1183.6

Total man days : 88