Muster Roll No. : 2027	Date From : 14/03/2018    Date To : 29/03/2018	Sanction No. : 9260    Sanction Date : 29/12/2017
Work Code : 2603004127/DP/70406	Work Name : Maintance ofPlants vill uggo ke (2603004127/DP/70406)

Measurement Book Detail

MB NO.  101        Page NO.  4

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 15 16 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 veerpal kaur(Self) PB-03-004-127-001/110 SC Ugoke P P P P P P P A A P P P P P P P 14 233 3262 0 0 3262       2603004WL008669 Credited 16/04/2018   2 BALWINDER SINGH(Self) PB-03-004-127-001/117 SC Ugoke P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728       2603004WL008669 Credited 16/04/2018   3 parveen(Self) PB-03-004-127-001/99 SC Ugoke P P P P P P P P P A A P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008669 Credited 16/04/2018   4 RAVINDER SINGH(Self) PB-03-004-127-001/119 SC Ugoke P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL009224 Credited 01/09/2018   5 Sukhdeep Kaur(Daughter-in-Law) PB-03-004-127-001/10 SC Ugoke P P P P P P P A P P A A P A X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008669 Credited 13/04/2018   6 Jaswinder Singh(Self) PB-03-004-127-001/71 SC Ugoke P A A P P A A P A A P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008669 Credited 16/04/2018   7 Jaswinder Kaur(Self) PB-03-004-127-001/74 SC Ugoke P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008669 Credited 16/04/2018   8 Rajbeer Singh(Self) PB-03-004-127-001/76 SC Ugoke P P P P A A P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008669 Credited 16/04/2018   9 NISHAN SINGH(Self) PB-03-004-127-001/118 SC Ugoke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008669 Credited 16/04/2018   10 Baljit kaur(Self) PB-03-004-127-001/108 SC Ugoke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009223 Credited 01/09/2018   11 navandeep kaur(Self) PB-03-004-127-001/115 OTHER Ugoke P P P P P P P P P P A P P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL008669 Credited 16/04/2018   12 Baljinder Singh(Self) PB-03-004-127-001/89 SC Ugoke P P P P P P P P P P P P P P A P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL008669 Credited 13/04/2018   13 NIRMAL SINGH(Self) PB-03-004-127-001/105 SC Ugoke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL009225 Credited 01/09/2018   14 NISHAN SINGH(Self) PB-03-004-127-001/106 SC Ugoke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 HDFC GHALL KHURD HDFC0003452 2603004WL008669 Credited 13/04/2018   15 Jasvir Singh(Self) PB-03-004-127-001/19 SC Ugoke P P P P A A A P P P A A A A A A 7 233 1631 0 0 1631 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL008669 Credited 13/04/2018   16 Rimpi(Self) PB-03-004-127-001/121 SC Ugoke P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009875 Credited 20/02/2019   17 lakhvinder singh(Self) PB-03-004-127-001/120 SC Ugoke P P P P P P P P P P P P P P A P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009484 Credited 04/12/2018   18 manveer kaur(Self) PB-03-004-127-001/113 SC Ugoke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008669 Credited 13/04/2018   Daily Attendence 18 17 17 18 16 15 16 16 16 16 14 16 16 13 9 6

Category Amount Paid(In Rs.) Amount Paid SC 52891 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 55687 Average Per labour 3093.7222

Total man days : 239