Muster Roll No. : 8152	Date From : 11/01/2021    Date To : 17/01/2021	Sanction No. : 1105    Sanction Date : 11/08/2020
Work Code : 2603004127/LD/9989009661	Work Name : Const. of Park at vill- Uggo Ke (2603004127/LD/9989009661)

Measurement Book Detail

MB NO.  1        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 Veerpal Kaur PB-03-004-127-001/43 SC Ugoke P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029195 Credited 12/03/2021   2 Sehajpreet Kaur(Granddaughter) PB-03-004-127-001/153 OTHER Ugoke P P P P P P P 7 263 1841 0 0 1841 HDFC Gogoani HDFC0003970 2603004WL029195 Credited 12/03/2021   3 rajveer singh(Self) PB-03-004-127-001/104 SC Ugoke P P P P P P P 7 263 1841 0 0 1841 HDFC Gogoani HDFC0003970 2603004WL029195 Credited 12/03/2021   4 Gurpyar Singh(Self) PB-03-004-127-001/151 OTHER Ugoke P P P P P P P 7 263 1841 0 0 1841 HDFC FEROZEPUR HDFC0000301 2603004WL029195 Credited 12/03/2021   5 Sukhyad Singh(Self) PB-03-004-127-001/152 OTHER Ugoke P P P P P P P 7 263 1841 0 0 1841 HDFC FEROZEPUR HDFC0000301 2603004WL029195 Credited 12/03/2021   6 Balwinder Singh(Self) PB-03-004-127-001/154 OTHER Ugoke P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029195 Credited 12/03/2021   7 Tej Singh(Self) PB-03-004-127-001/131 OTHER Ugoke P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029195 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1841

Total man days : 49