Muster Roll No. : 2196	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 2603004/2019-2020/2249/AS    Sanction Date : 14/06/2019
Work Code : 2603004127/RC/9988998773	Work Name : Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)

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 Chait Singh(Self) PB-03-004-127-001/20 SC Ugoke A P P P A A A 3 240 720 0 0 720       2603004WL008103 Credited 17/09/2019   2 Kuldeep Kaur(Wife) PB-03-004-127-001/11 OTHER Ugoke P P P A A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL008103 Credited 17/09/2019   3 Sukhdeep Kaur(Daughter-in-Law) PB-03-004-127-001/10 SC Ugoke P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008103 Credited 17/09/2019   4 Jagtar Singh(Self) PB-03-004-127-001/53 SC Ugoke A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008103 Credited 17/09/2019   5 Chinderpal Kaur PB-03-004-127-001/54 SC Ugoke A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008103 Credited 17/09/2019   6 Amarjit Kaur(Wife) PB-03-004-127-001/49 SC Ugoke P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008103 Credited 17/09/2019   7 Surjit Kaur(Wife) PB-03-004-127-001/13 SC Ugoke P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008103 Credited 17/09/2019   8 Kuldeep Kaur(Wife) PB-03-004-127-001/20 SC Ugoke A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008103 Credited 17/09/2019   9 Veerpal Kaur(Self) PB-03-004-127-001/25 OTHER Ugoke P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008103 Credited 17/09/2019   10 Balbir Kaur(Wife) PB-03-004-127-001/16 SC Ugoke P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008103 Credited 17/09/2019   11 Lovepreet Kaur PB-03-004-127-001/42 SC Ugoke P A A P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008103 Credited 17/09/2019   12 Sukhdev singh(Self) PB-03-004-127-001/132 OTHER Ugoke A P P P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL008103 Credited 17/09/2019   13 Tarsem Singh(Self) PB-03-004-127-001/33 SC Ugoke P P P P P P P 7 240 1680 0 0 1680 HDFC Gogoani HDFC0003970 2603004WL008103 Credited 17/09/2019   14 Mahinder Singh(Self) PB-03-004-127-001/4 SC Ugoke P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008103 Credited 17/09/2019   15 Joginder Singh(Self) PB-03-004-127-001/10 SC Ugoke P P A P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008103 Credited 17/09/2019   16 Tej Singh(Self) PB-03-004-127-001/131 OTHER Ugoke P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008103 Credited 17/09/2019   17 Raj kaur(Wife) PB-03-004-127-001/134 OTHER Ugoke P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008103 Credited 17/09/2019   Daily Attendence 12 15 12 12 7 8 3

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 974.1177

Total man days : 69