Muster Roll No. : 666	Date From : 16/01/2017    Date To : 30/01/2017	Sanction No. : 1685-AE    Sanction Date : 30/03/2014
Work Code : 2603004127/LD/18013	Work Name : Uggoke LD 7 (2603004127/LD/18013)

Measurement Book Detail

MB NO.  2840        Page NO.  51

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 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 P 15 218 3270 0 0 3270 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003764 Credited 18/04/2017   2 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 P 15 218 3270 0 0 3270 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003764 Credited 18/04/2017   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 P 15 218 3270 0 0 3270 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003764 Credited 18/04/2017   4 Jasvir singh(Son) PB-03-004-127-001/88 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   5 Gurmeet Singh(Self) PB-03-004-127-001/29 OTHER 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 2603004WL003764 Credited 18/04/2017   6 Butta Singh(Self) PB-03-004-127-001/2 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 2603004WL004752 Credited 29/07/2017   7 Bhola Singh(Self) PB-03-004-127-001/21 SC Ugoke P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL003764 Credited 18/04/2017   8 Tej Kaur PB-03-004-127-001/55 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 PUNB010000 2603004WL003764 Credited 18/04/2017   9 Jasvir Kaur(Wife) PB-03-004-127-001/56 SC Ugoke P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL003764 Credited 18/04/2017   10 Kulwant Kaur(Self) PB-03-004-127-001/68 OTHER Ugoke P P P P P P P P P P P P X X X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003764 Credited 18/04/2017   11 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 P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003764 Credited 18/04/2017   12 Surjeet Kaur PB-03-004-127-001/50 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 2603004WL003764 Credited 18/04/2017   13 Chinderpal Kaur PB-03-004-127-001/54 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 2603004WL003764 Credited 18/04/2017   14 Buta Singh(Self) PB-03-004-127-001/56 SC Ugoke P P P P P P P P P P P P X X X 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004752 Credited 29/07/2017   15 Raj balwinder singh(Self) PB-03-004-127-001/88 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 2603004WL003764 Credited 18/04/2017   Daily Attendence 15 15 15 15 15 15 15 14 14 14 13 13 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 29212 Amount Paid ST 0 Amount Paid Other 15696

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

Total Cash payment(In Rs.) Cash 44908 Average Per labour 2993.8667

Total man days : 206