Muster Roll No. : 1781	Date From : 18/07/2019    Date To : 25/07/2019	Sanction No. : 2603004/2019-2020/2249/AS    Sanction Date : 14/06/2019
Work Code : 2603004127/RC/9988998773	Work Name : Berm work uggo ke to dheru jamitpur hadd etc at vill- Uggo ke (2603004127/RC/9988998773)

Measurement Book Detail

MB NO.  133        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 Jagtar Singh(Self) PB-03-004-127-001/53 SC Ugoke A P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006908 Credited 17/09/2019   2 Preet Kaur(Self) PB-03-004-127-001/69 SC Ugoke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006908 Credited 17/09/2019   3 Harpreet Singh(Self) PB-03-004-127-001/72 SC Ugoke A A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006908 Credited 17/09/2019   4 Charanjeet Kaur(Wife) PB-03-004-127-001/72 SC Ugoke A P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006908 Credited 18/09/2019   5 Tej Kaur PB-03-004-127-001/55 SC Ugoke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL006908 Credited 17/09/2019   6 Jagga Singh(Self) PB-03-004-127-001/59 SC Ugoke A P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL028591 Credited 15/03/2021   7 Chinderpal Kaur PB-03-004-127-001/54 SC Ugoke P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006908 Credited 17/09/2019   8 Amarjit Kaur(Wife) PB-03-004-127-001/49 SC Ugoke P P P P A A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006908 Credited 17/09/2019   9 Manjinder Kaur PB-03-004-127-001/60 SC Ugoke A A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL006908 Credited 17/09/2019   Daily Attendence 4 7 8 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 964

Total man days : 36