Muster Roll No. : 554	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : 1122    Sanction Date : 15/10/2016
Work Code : 2603004127/RC/57901	Work Name : Uggo ke berm work (2603004127/RC/57901)

Measurement Book Detail

MB NO.  2840        Page NO.  27

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 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 Gurjant Singh(Self) PB-03-004-127-001/78 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003394 Credited 17/04/2017   2 Charanjeet Kaur(Self) PB-03-004-127-001/79 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003394 Credited 17/04/2017   3 Ramandeep Kaur(Wife) PB-03-004-127-001/80 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004752 Credited 29/07/2017   4 Harpreet Singh(Self) PB-03-004-127-001/72 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003394 Credited 17/04/2017   5 Charanjeet Kaur(Wife) PB-03-004-127-001/72 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003394 Credited 17/04/2017   6 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 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003394 Credited 17/04/2017   7 Jaswinder Singh(Self) PB-03-004-127-001/71 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003394 Credited 17/04/2017   8 Maggar Singh(Self) PB-03-004-127-001/77 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003394 Credited 17/04/2017   9 Balveer Singh(Self) PB-03-004-127-001/81 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003394 Credited 17/04/2017   10 Mandeep Kaur(Wife) PB-03-004-127-001/70 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003394 Credited 17/04/2017   11 Gurbhej Singh(Self) PB-03-004-127-001/80 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003394 Credited 17/04/2017   12 Sunil Masih(Self) PB-03-004-127-001/82 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003394 Credited 17/04/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 39240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39240 Average Per labour 3270

Total man days : 180