Muster Roll No. : 694	Date From : 01/03/2017    Date To : 16/03/2017	Sanction No. : 1685-AC    Sanction Date : 30/03/2014
Work Code : 2603004127/LD/18011	Work Name : Uggoke LD 5 (2603004127/LD/18011)

Measurement Book Detail

MB NO.  2838        Page NO.  3

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 16 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 Gurbhej Singh(Self) PB-03-004-127-001/66 SC Ugoke P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488       2603004WL004235 Credited 18/04/2017   2 Jagtar Singh(Self) PB-03-004-127-001/53 SC Ugoke P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004235 Credited 18/04/2017   3 Lakhwinder Singh(Self) PB-03-004-127-001/52 SC Ugoke P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004235 Credited 19/04/2017   4 Buta Singh(Self) PB-03-004-127-001/56 SC Ugoke P P P P P P P P P X X X X X X X 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004752 Credited 29/07/2017   5 Jasvir Singh(Self) PB-03-004-127-001/19 SC Ugoke P P P P P P A A A A A A A A A A 6 218 1308 0 0 1308 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL004235 Credited 19/04/2017   Daily Attendence 5 5 5 5 5 5 4 4 4 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 2746.8

Total man days : 63