Muster Roll No. : 667	Date From : 16/01/2017    Date To : 30/01/2017	Sanction No. : 1685-AF    Sanction Date : 30/03/2014
Work Code : 2603004127/LD/18014	Work Name : Uggoke LD 8 (2603004127/LD/18014)

Measurement Book Detail

MB NO.  1735        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 Beant Singh(Self) PB-03-004-127-001/90 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2603004WL003764 Credited 18/04/2017   2 Balveer Kaur(Wife) PB-03-004-127-001/90 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2603004WL003764 Credited 18/04/2017   3 Bikkar Singh(Self) PB-03-004-127-001/91 SC Ugoke P P P P P P P P P P P P P P P 15 218 3270 0 0 3270       2603004WL003764 Credited 18/04/2017   4 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   5 Heera Singh(Self) PB-03-004-127-001/47 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   6 Harpreet Singh(Self) PB-03-004-127-001/63 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   7 Gurjant Singh(Self) PB-03-004-127-001/78 SC Ugoke P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003764 Credited 18/04/2017   8 Charanjeet Kaur(Self) PB-03-004-127-001/79 SC Ugoke P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003764 Credited 18/04/2017   9 Kaaraj Singh(Self) PB-03-004-127-001/17 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   10 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 2603004WL003764 Credited 18/04/2017   11 Chamkor singh(Self) PB-03-004-127-001/92 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   12 Sadhu Singh(Self) PB-03-004-127-001/85 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 Charanjeet Kaur(Wife) PB-03-004-127-001/85 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 Jaswinder Kaur(Self) PB-03-004-127-001/74 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 PUNB0100000 2603004WL003764 Credited 18/04/2017   15 Jaswinder Singh(Self) PB-03-004-127-001/71 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 PUNB0100000 2603004WL003764 Credited 18/04/2017   16 Bhola singh(Husband) PB-03-004-127-001/30 OTHER 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 PUNB0100000 2603004WL003764 Credited 18/04/2017   17 Baljeet Singh(Self) PB-03-004-127-001/40 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 PUNB0100000 2603004WL003764 Credited 18/04/2017   18 Maggar Singh(Self) PB-03-004-127-001/77 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 PUNB0100000 2603004WL003764 Credited 18/04/2017   19 Baj singh(Self) PB-03-004-127-001/32 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 PUNB0100000 2603004WL003764 Credited 18/04/2017   20 Mahinder Kaur(Wife) PB-03-004-127-001/32 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 PUNB0100000 2603004WL003764 Credited 18/04/2017   21 Sukhdarshan Singh(Self) PB-03-004-127-001/65 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   22 Gurdeep singh(Self) PB-03-004-127-001/87 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   23 Sulakhan Singh(Self) PB-03-004-127-001/83 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   24 Harbhinder Kaur(Wife) PB-03-004-127-001/83 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   25 Baljinder Singh(Self) PB-03-004-127-001/89 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 SANDE HASHAM PUNB0106500 2603004WL003764 Credited 18/04/2017   26 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 X 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003764 Credited 18/04/2017   27 Hardial Singh(Self) PB-03-004-127-001/70 SC Ugoke P P P P P P P P P P P P P P X 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003764 Credited 18/04/2017   28 Pardeep Kaur PB-03-004-127-001/45 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   29 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 2603004WL003764 Credited 18/04/2017   30 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 2603004WL003764 Credited 18/04/2017   31 Jasvir Singh(Self) PB-03-004-127-001/19 SC Ugoke P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL003764 Credited 18/04/2017   Daily Attendence 31 31 31 31 31 30 30 29 29 29 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 85674 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 87200 Average Per labour 2812.9033

Total man days : 400