Muster Roll No. : 9377	Date From : 20/12/2023    Date To : 27/12/2023	Sanction No. : 9793/6    Sanction Date : 10/10/2023
Work Code : 2603004127/RC/9989101550	Work Name : Berm work uggo ke ton Dheru Jamitpur tak-Uggoke

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 8 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 Giyan Kaur(Self) PB-03-004-127-001/182 OTHER Ugoke P P P P A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023610 Rejected 12/03/2024   2 Balkaran Singh(Self) PB-03-004-127-001/26 OTHER Ugoke A P P P A A P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023610 Credited 09/03/2024   3 Jaspal Kaur(Self) PB-03-004-127-001/30 OTHER Ugoke P P P P A A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023610 Credited 09/03/2024   4 Tehal Singh(Son) PB-03-004-127-001/10 SC Ugoke A P P P A A P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023610 Credited 09/03/2024   5 Sukhdeep Kaur(Daughter-in-Law) PB-03-004-127-001/10 SC Ugoke P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023610 Credited 09/03/2024   6 Kirandeep Kaur(Wife) PB-03-004-127-001/33 SC Ugoke P P P P A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023610 Credited 09/03/2024   7 Jaspal Kaur(Wife) PB-03-004-127-001/23 OTHER Ugoke P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023610 Credited 09/03/2024   8 Balbir Kaur(Wife) PB-03-004-127-001/16 SC Ugoke P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023610 Credited 09/03/2024   9 Gurdit Singh(Self) PB-03-004-127-001/181 OTHER Ugoke P P P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023610 Credited 09/03/2024   10 Mejor Singh(Self) PB-03-004-127-001/185 SC Ugoke A P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023610 Credited 09/03/2024   Daily Attendence 7 10 10 10 0 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56