Muster Roll No. : 2069	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 4903(1)    Sanction Date : 26/04/2021
Work Code : 2603004127/WH/9989013963	Work Name : Const. of Thapper model Pond at vill- Uggo ke (2603004127/WH/9989013963)

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 Charanjeet Kaur(Daughter-in-Law) PB-03-004-127-001/10 SC Ugoke P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005756 Credited 17/06/2021   2 Sukhdeep Kaur(Daughter-in-Law) PB-03-004-127-001/10 SC Ugoke P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005756 Credited 17/06/2021   3 Sukhmander singh(Self) PB-03-004-127-001/141 SC Ugoke P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005756 Credited 18/06/2021   4 Kulwinder Kaur(Wife) PB-03-004-127-001/21 SC Ugoke P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005756 Credited 18/06/2021   5 Bohar Singh(Self) PB-03-004-127-001/127 SC Ugoke A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005756 Credited 18/06/2021   6 Balbir Kaur(Wife) PB-03-004-127-001/16 SC Ugoke P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005756 Credited 17/06/2021   7 Sehajpreet Kaur(Granddaughter) PB-03-004-127-001/153 OTHER Ugoke P P P P A P P 6 263 1578 0 0 1578 HDFC Gogoani HDFC0003970 2603004WL005756 Credited 18/06/2021   8 Sukhdev Singh(Self) PB-03-004-127-001/13 SC Ugoke P P P P P P A 6 263 1578 0 0 1578 HDFC Gogoani HDFC0003970 2603004WL005756 Credited 17/06/2021   9 Ravinder Singh(Self) PB-03-004-127-001/148 OTHER Ugoke P A P P P P P 6 263 1578 0 0 1578 HDFC Gogoani HDFC0003970 2603004WL005756 Credited 18/06/2021   10 Didar Singh(Brother) PB-03-004-127-001/148 OTHER Ugoke A P P P P P P 6 263 1578 0 0 1578 HDFC Gogoani HDFC0003970 2603004WL005756 Credited 18/06/2021   11 Rajveer Kaur(Self) PB-03-004-127-001/149 OTHER Ugoke P A P P P P P 6 263 1578 0 0 1578 HDFC Gogoani HDFC0003970 2603004WL005756 Credited 18/06/2021   12 Rajkaran Singh(Brother) PB-03-004-127-001/149 OTHER Ugoke P P P A P P P 6 263 1578 0 0 1578 HDFC Gogoani HDFC0003970 2603004WL005756 Credited 18/06/2021   13 Gurdev Singh(Self) PB-03-004-127-001/167 OTHER Ugoke P P P P P P A 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL005756 Credited 18/06/2021   14 Manjeet Kaur(Self) PB-03-004-127-001/168 OTHER Ugoke P P P P P P A 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL005756 Credited 18/06/2021   15 Doger Singh(Self) PB-03-004-127-001/169 OTHER Ugoke P P P P A P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL005756 Credited 18/06/2021   16 Balwinder Singh(Self) PB-03-004-127-001/154 OTHER Ugoke P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005756 Credited 18/06/2021   17 Tej Singh(Self) PB-03-004-127-001/131 OTHER Ugoke P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005756 Credited 18/06/2021   18 Harjinder singh(Self) PB-03-004-127-001/134 OTHER Ugoke P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005756 Credited 18/06/2021   19 lakhvinder singh(Self) PB-03-004-127-001/120 SC Ugoke P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005756 Credited 17/06/2021   20 Harjinder kaur(Wife) PB-03-004-127-001/131 OTHER Ugoke A P P P A P P 5 263 1315 0 0 1315 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL005756 Credited 18/06/2021   Daily Attendence 17 17 18 16 16 19 16

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 18673

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 1564.85

Total man days : 119