Muster Roll No. : 1635	Date From : 12/10/2018    Date To : 12/10/2018	Sanction No. : 900(15)    Sanction Date : 27/08/2018
Work Code : 2603004127/RC/84259	Work Name : Kharwanja Road to Gurpreet singh At vill- Uggo ke (2603004127/RC/84259)

Measurement Book Detail

MB NO.  126        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 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 Bhola singh(Husband) PB-03-004-127-001/30 OTHER Ugoke P 1 240 240 0 0 240 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005001 Credited 04/12/2018   2 Amarjit Kaur(Wife) PB-03-004-127-001/49 SC Ugoke P 1 240 240 0 0 240 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005001 Credited 04/12/2018   3 Chinderpal Kaur PB-03-004-127-001/54 SC Ugoke P 1 240 240 0 0 240 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005001 Credited 04/12/2018   4 Mahinder Kaur(Wife) PB-03-004-127-001/32 SC Ugoke P 1 240 240 0 0 240 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005001 Credited 04/12/2018   5 Harbhinder Kaur(Wife) PB-03-004-127-001/83 SC Ugoke P 1 240 240 0 0 240 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005001 Credited 04/12/2018   6 Mandeep Kaur(Wife) PB-03-004-127-001/70 SC Ugoke P 1 240 240 0 0 240 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005001 Credited 04/12/2018   7 Hardial Singh(Self) PB-03-004-127-001/70 SC Ugoke P 1 240 240 0 0 240 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005001 Credited 04/12/2018   8 Pardeep Kaur PB-03-004-127-001/45 SC Ugoke P 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005001 Credited 04/12/2018   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 240

Total man days : 8