Muster Roll No. : 2330	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : 988(3)    Sanction Date : 25/07/2019
Work Code : 2603004127/RC/9989002276	Work Name : Const. of street with int. paver Gurmeet to L/road & Gursewak,darshan singh at vill- Uggo ke (2603004127/RC/9989002276)

Measurement Book Detail

MB NO.  133        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 Ram singh(Self) PB-03-004-127-001/31 SC Ugoke P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL008630 Credited 17/09/2019   2 Preet Kaur(Self) PB-03-004-127-001/69 SC Ugoke P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008630 Credited 17/09/2019   3 Harpreet Singh(Self) PB-03-004-127-001/72 SC Ugoke P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008630 Credited 17/09/2019   4 Kulwinder Kaur PB-03-004-127-001/58 SC Ugoke P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL008630 Credited 17/09/2019   5 Veerpal Kaur(Self) PB-03-004-127-001/25 OTHER Ugoke P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008630 Credited 17/09/2019   6 Milkha singh(Self) PB-03-004-127-001/135 OTHER Ugoke P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008630 Credited 17/09/2019   7 Kinder kaur(Wife) PB-03-004-127-001/135 OTHER Ugoke P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008630 Credited 17/09/2019   8 Parwinderjeet singh(Self) PB-03-004-127-001/137 SC Ugoke P P P P P P P 7 241 1687 0 0 1687 HDFC FEROZEPUR HDFC0000301 2603004WL008630 Credited 17/09/2019   9 Gursewak singh(Father) PB-03-004-127-001/137 SC Ugoke P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008630 Credited 17/09/2019   10 Tej Singh(Self) PB-03-004-127-001/131 OTHER Ugoke P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008630 Credited 17/09/2019   11 Harjinder kaur(Wife) PB-03-004-127-001/131 OTHER Ugoke P P P P P P P 7 241 1687 0 0 1687 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL013225 Credited 18/01/2020   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1687

Total man days : 77