Muster Roll No. : 6311	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2827-02    Sanction Date : 17/06/2022
Work Code : 2603004127/WH/9989020677	Work Name : AMRIT SAROVAR-UGGO KE (2603004127/WH/9989020677)

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 Jaspal Kaur(Self) PB-03-004-127-001/30 OTHER Ugoke P P A P A P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016274 Credited 11/11/2023   2 Preet Kaur(Self) PB-03-004-127-001/69 SC Ugoke P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016274 Credited 11/11/2023   3 Harpreet Singh(Self) PB-03-004-127-001/72 SC Ugoke P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016274 Credited 11/11/2023   4 Jaspal Kaur(Wife) PB-03-004-127-001/23 OTHER Ugoke P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016274 Credited 11/11/2023   5 Kirandeep Kaur(Wife) PB-03-004-127-001/33 SC Ugoke P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016274 Credited 11/11/2023   6 Amarjit Kaur(Wife) PB-03-004-127-001/49 SC Ugoke P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016274 Credited 11/11/2023   7 Surjeet Kaur PB-03-004-127-001/50 SC Ugoke P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016274 Credited 11/11/2023   8 Chinderpal Kaur PB-03-004-127-001/54 SC Ugoke P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016274 Credited 11/11/2023   9 Malkit Kaur(Wife) PB-03-004-127-001/39 SC Ugoke P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016274 Credited 11/11/2023   10 Mandeep Kaur(Wife) PB-03-004-127-001/70 SC Ugoke P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL016274 Credited 11/11/2023   Daily Attendence 10 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40