Muster Roll No. : 9480	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 262/8    Sanction Date : 03/11/2020
Work Code : 2603004127/IC/86995	Work Name : Internal clearance of Sirhind feeder (Malwal Minor RD 5000-11000) Uggoke (2603004127/IC/86995)

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 Tehal Singh(Son) PB-03-004-127-001/10 SC Ugoke P X X X X X X 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL033974 Credited 12/03/2021   2 Gyan Singh(Son) PB-03-004-127-001/16 SC Ugoke P A P P A P P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL033974 Credited 12/03/2021   3 Kulwinder Kaur PB-03-004-127-001/58 SC Ugoke P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL033974 Credited 12/03/2021   4 Sukhchain Singh(Self) PB-03-004-127-001/35 SC Ugoke P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL033974 Credited 12/03/2021   5 Chinderpal Kaur PB-03-004-127-001/54 SC Ugoke A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL033974 Credited 12/03/2021   6 Kuldeep Kaur(Wife) PB-03-004-127-001/20 SC Ugoke P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL033974 Credited 15/03/2021   7 Jaspal Kaur(Wife) PB-03-004-127-001/23 OTHER Ugoke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL033974 Credited 12/03/2021   8 Sarabjeet Kaur(Wife) PB-03-004-127-001/24 OTHER Ugoke P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL033974 Credited 12/03/2021   9 Malkit Kaur(Wife) PB-03-004-127-001/39 SC Ugoke P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL033974 Credited 15/03/2021   10 Kuldeep Kaur PB-03-004-127-001/64 SC Ugoke P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL033974 Credited 15/03/2021   11 Beanti(Self) PB-03-004-127-001/96 SC Ugoke P P A P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL033974 Credited 12/03/2021   12 Bohar Singh(Self) PB-03-004-127-001/127 SC Ugoke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL033974 Credited 15/03/2021   13 Balbir Kaur(Wife) PB-03-004-127-001/16 SC Ugoke P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL033974 Credited 12/03/2021   14 Sumanpreet Kaur(Daughter) PB-03-004-127-001/27 OTHER Ugoke P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL033974 Credited 15/03/2021   15 Mandeep Kaur(Wife) PB-03-004-127-001/70 SC Ugoke P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL033974 Credited 12/03/2021   16 Kamaldeep Kaur(Wife) PB-03-004-127-001/66 SC Ugoke P P P P P A P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL033974 Credited 12/03/2021   17 Amandeep Kaur(Self) PB-03-004-127-001/75 SC Ugoke P P P P A P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL033974 Credited 12/03/2021   18 lakhvinder singh(Self) PB-03-004-127-001/120 SC Ugoke P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033974 Credited 12/03/2021   Daily Attendence 17 15 15 14 10 11 13

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1388.0555

Total man days : 95