Muster Roll No. : 4753	Date From : 22/09/2022    Date To : 01/10/2022	Sanction No. : 2827-02    Sanction Date : 17/06/2022
Work Code : 2603004127/WH/9989020677	Work Name : AMRIT SAROVAR-UGGO KE (2603004127/WH/9989020677)

Measurement Book Detail

MB NO.  127        Page NO.  10

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 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 Mandeep Kaur(Wife) PB-03-004-127-001/22 SC Ugoke A P P P A A A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013828 Credited 26/10/2022   2 Amanpreet Kaur(Self) PB-03-004-127-001/177 SC Ugoke P P P P P A A A A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013828 Credited 26/10/2022   3 Sukhchan Singh(Self) PB-03-004-127-001/147 OTHER Ugoke P P P P P P P P A X 8 282 2256 0 0 2256 HDFC Gogoani HDFC0003970 2603004WL013828 Credited 26/10/2022   4 Rajveer Kaur(Self) PB-03-004-127-001/149 OTHER Ugoke P P P P P P P P A P 9 282 2538 0 0 2538 HDFC Gogoani HDFC0003970 2603004WL013828 Credited 26/10/2022   5 Gurpyar Singh(Self) PB-03-004-127-001/151 OTHER Ugoke P P P X X X X X X X 3 282 846 0 0 846 HDFC FEROZEPUR HDFC0000301 2603004WL013828 Credited 26/10/2022   6 Balwinder singh(Father) PB-03-004-127-001/151 OTHER Ugoke P P P X X X X X X X 3 282 846 0 0 846 HDFC FEROZEPUR HDFC0000301 2603004WL0024877 Credited 08/02/2023   7 Sukhyad Singh(Self) PB-03-004-127-001/152 OTHER Ugoke P P P P P P P P A P 9 282 2538 0 0 2538 HDFC FEROZEPUR HDFC0000301 2603004WL013828 Credited 26/10/2022   8 Manjeet Kaur(Self) PB-03-004-127-001/168 OTHER Ugoke P P P P P P P P A P 9 282 2538 0 0 2538 HDFC Ferozepur Cantt HDFC0002783 2603004WL013828 Credited 26/10/2022   9 Rajinder Singh(Self) PB-03-004-127-001/175 OTHER Ugoke P P P P P P A A A P 7 282 1974 0 0 1974 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL013828 Credited 26/10/2022   10 Jasvir Singh(Self) PB-03-004-127-001/19 SC Ugoke A P P P A A A A A P 4 282 1128 0 0 1128 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL0015499 Credited 03/11/2022   Daily Attendence 8 10 10 8 6 5 4 4 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62