Muster Roll No. : 551	Date From : 29/11/2016    Date To : 12/12/2016	Sanction No. : 1685-AB    Sanction Date : 30/03/2014
Work Code : 2603004127/LD/18010	Work Name : Uggoke LD 4 (2603004127/LD/18010)

Measurement Book Detail

MB NO.  2840        Page NO.  23

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 8 9 10 11 12 13 14 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 Sukhjinder Kaur(Wife) PB-03-004-127-001/38 SC Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052       2603004WL003395 Credited 17/04/2017   2 Gurnaib Singh(Self) PB-03-004-127-001/24 OTHER Ugoke P P P P P P P P P P P X X X 11 218 2398 0 0 2398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003395 Credited 17/04/2017   3 Rajwinder kaur(Self) PB-03-004-127-001/27 OTHER Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003395 Credited 17/04/2017   4 Sukhvir Kaur(Wife) PB-03-004-127-001/1 SC Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003395 Credited 17/04/2017   5 Tehal Singh(Son) PB-03-004-127-001/10 SC Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003395 Credited 17/04/2017   6 Kuldeep Kaur(Wife) PB-03-004-127-001/11 OTHER Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003395 Credited 17/04/2017   7 Jasvir Kaur(Self) PB-03-004-127-001/15 SC Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003395 Credited 17/04/2017   8 Sarabjeet Kaur(Wife) PB-03-004-127-001/18 SC Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003395 Credited 17/04/2017   9 Nirmal Singh(Self) PB-03-004-127-001/23 OTHER Ugoke P P P P P P P P P P P P X X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003395 Credited 17/04/2017   10 Jaspal Kaur(Wife) PB-03-004-127-001/23 OTHER Ugoke P P P P P P P P P P P P X X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003395 Credited 17/04/2017   11 Sewak Singh(Self) PB-03-004-127-001/36 SC Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003395 Credited 17/04/2017   12 Swaranjeet Kaur(Wife) PB-03-004-127-001/36 SC Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003395 Credited 17/04/2017   13 Sukhpreet Kaur(Wife) PB-03-004-127-001/37 SC Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003395 Credited 17/04/2017   14 Sarabjeet Kaur(Wife) PB-03-004-127-001/24 OTHER Ugoke P P P P P P P P P P X X X X 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003395 Credited 17/04/2017   15 Veerpal Kaur(Self) PB-03-004-127-001/25 OTHER Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003395 Credited 17/04/2017   16 Veerpal Kaur PB-03-004-127-001/43 SC Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003395 Credited 18/04/2017   17 Kulwinder Kaur(Wife) PB-03-004-127-001/21 SC Ugoke P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003395 Credited 17/04/2017   18 Balbir Kaur(Wife) PB-03-004-127-001/16 SC Ugoke P P P P P P P A A A A A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003395 Credited 17/04/2017   Daily Attendence 18 18 18 18 18 18 18 17 17 17 16 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 32482 Amount Paid ST 0 Amount Paid Other 18966

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

Total Cash payment(In Rs.) Cash 51448 Average Per labour 2858.2222

Total man days : 236