Muster Roll No. : 643	Date From : 29/12/2016    Date To : 13/01/2017	Sanction No. : 1685-AD    Sanction Date : 30/03/2014
Work Code : 2603004127/LD/18012	Work Name : Uggoke LD 6 (2603004127/LD/18012)

Measurement Book Detail

MB NO.  2840        Page NO.  25

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 Sukhjinder Kaur(Wife) PB-03-004-127-001/38 SC Ugoke P P P P P A A A A A A A A A A A 5 218 1090 0 0 1090       2603004WL003397 Credited 17/04/2017   2 Sukhvir Kaur(Wife) PB-03-004-127-001/1 SC Ugoke P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003397 Credited 17/04/2017   3 Kuldeep Kaur(Wife) PB-03-004-127-001/11 OTHER Ugoke P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003397 Credited 17/04/2017   4 Balkaran Singh(Self) PB-03-004-127-001/26 OTHER Ugoke P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003397 Credited 17/04/2017   5 Gurvinder Kaur(Wife) PB-03-004-127-001/26 OTHER Ugoke P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003397 Credited 17/04/2017   6 Rajwinder kaur(Self) PB-03-004-127-001/27 OTHER Ugoke P P P P P P P P P P P P P P P P 16 218 3488 0 0 3488 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003397 Credited 17/04/2017   7 Butta Singh(Self) PB-03-004-127-001/2 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 2603004WL004752 Credited 29/07/2017   8 Bhola Singh(Self) PB-03-004-127-001/21 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 PUNB010000 2603004WL003397 Credited 17/04/2017   9 Tej Kaur PB-03-004-127-001/55 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 PUNB010000 2603004WL003397 Credited 17/04/2017   10 Jasvir Kaur(Wife) PB-03-004-127-001/56 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 PUNB010000 2603004WL003397 Credited 17/04/2017   11 Kulwinder Kaur PB-03-004-127-001/58 SC Ugoke A A A A A A A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL003397 Credited 17/04/2017   12 Jagga Singh(Self) PB-03-004-127-001/59 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 PUNB010000 2603004WL003397 Credited 17/04/2017   13 Kulwant Kaur(Self) PB-03-004-127-001/68 OTHER 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 2603004WL003397 Credited 17/04/2017   14 Veerpal Kaur PB-03-004-127-001/43 SC Ugoke P P P P P P P P P A A A A A A A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003397 Credited 18/04/2017   15 Amarjit Kaur(Wife) PB-03-004-127-001/49 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 2603004WL003397 Credited 17/04/2017   16 Surjeet Kaur PB-03-004-127-001/50 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 2603004WL003397 Credited 17/04/2017   17 Chinderpal Kaur PB-03-004-127-001/54 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 2603004WL003397 Credited 17/04/2017   18 Veerpal Kaur(Self) PB-03-004-127-001/25 OTHER 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 2603004WL003397 Credited 17/04/2017   19 Kulwinder Kaur(Wife) PB-03-004-127-001/21 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 2603004WL003397 Credited 17/04/2017   20 Rajbeer Singh(Self) PB-03-004-127-001/76 SC Ugoke P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004752 Credited 29/07/2017   21 Buta Singh(Self) PB-03-004-127-001/56 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 2603004WL004752 Credited 29/07/2017   Daily Attendence 20 20 20 19 19 18 18 18 18 17 17 17 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 42946 Amount Paid ST 0 Amount Paid Other 20928

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

Total Cash payment(In Rs.) Cash 63874 Average Per labour 3041.6191

Total man days : 293