Muster Roll No. : 5805	Date From : 31/12/2021    Date To : 06/01/2022	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 Sukhdeep Kaur(Daughter-in-Law) PB-03-004-127-001/10 SC Ugoke P P A P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 15/01/2022   2 Preet Kaur(Self) PB-03-004-127-001/69 SC Ugoke P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 15/01/2022   3 Sukhdeep Kaur(Wife) PB-03-004-127-001/76 SC Ugoke P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 15/01/2022   4 Tej Kaur PB-03-004-127-001/55 SC Ugoke P P A P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL024514 Credited 15/01/2022   5 Sukhmander singh(Self) PB-03-004-127-001/141 SC Ugoke P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 15/01/2022   6 Swaranjeet Kaur(Wife) PB-03-004-127-001/36 SC Ugoke P A A A A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 15/01/2022   7 Veerpal Kaur PB-03-004-127-001/43 SC Ugoke P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 15/01/2022   8 Amarjit Kaur(Wife) PB-03-004-127-001/49 SC Ugoke P P A P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 15/01/2022   9 Surjeet Kaur PB-03-004-127-001/50 SC Ugoke P A P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 15/01/2022   10 Bohar Singh(Self) PB-03-004-127-001/127 SC Ugoke P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 15/01/2022   11 Milkha singh(Self) PB-03-004-127-001/135 OTHER Ugoke P A P A A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 06/02/2022   12 Kinder kaur(Wife) PB-03-004-127-001/135 OTHER Ugoke P A P A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 06/02/2022   13 Rajbeer Singh(Self) PB-03-004-127-001/76 SC Ugoke P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024514 Credited 15/01/2022   14 Mandeep Kaur(Wife) PB-03-004-127-001/70 SC Ugoke P P A P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL024514 Credited 15/01/2022   15 Kamaldeep Kaur(Wife) PB-03-004-127-001/66 SC Ugoke P A A P A A A 2 269 538 0 0 538 HDFC GHALL KHURD HDFC0003452 2603004WL024514 Credited 15/01/2022   16 Gurdev Singh(Self) PB-03-004-127-001/167 OTHER Ugoke P A P P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2603004WL024514 Credited 05/02/2022   17 Manjeet Kaur(Self) PB-03-004-127-001/168 OTHER Ugoke P A P P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2603004WL024514 Credited 05/02/2022   18 Doger Singh(Self) PB-03-004-127-001/169 OTHER Ugoke P A P P P P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2603004WL024514 Credited 05/02/2022   19 Balwinder Singh(Self) PB-03-004-127-001/154 OTHER Ugoke P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024514 Credited 05/02/2022   20 Amarjeet Kaur(Self) PB-03-004-127-001/172 OTHER Ugoke P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024514 Credited 05/02/2022   Daily Attendence 20 10 10 16 10 16 13

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 9953

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 1277.75

Total man days : 95