Muster Roll No. : 9810	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2603004/2020-2021/20202/AS    Sanction Date : 22/07/2020
Work Code : 2603004127/RC/9989022146	Work Name : Const. of street with int. paver Phirni to Dogar singh at vill- Uggo ke (2603004127/RC/9989022146)

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 Gurmeet Kaur(Self) PB-03-004-127-001/161 OTHER Ugoke P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL034566 Credited 12/03/2021   2 Veerpal Kaur PB-03-004-127-001/43 SC Ugoke P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL034566 Credited 12/03/2021   3 Chait Singh(Self) PB-03-004-127-001/157 OTHER Ugoke P P P P A P P 6 263 1578 0 0 1578 HDFC Gogoani HDFC0003970 2603004WL034566 Credited 12/03/2021   4 Randhir Singh(Self) PB-03-004-127-001/158 OTHER Ugoke P P A P P P P 6 263 1578 0 0 1578 HDFC Gogoani HDFC0003970 2603004WL034566 Credited 12/03/2021   5 Jasveer Singh(Self) PB-03-004-127-001/159 OTHER Ugoke A P P P P P P 6 263 1578 0 0 1578 HDFC Gogoani HDFC0003970 2603004WL034566 Credited 12/03/2021   6 Gurbhej Singh(Self) PB-03-004-127-001/160 OTHER Ugoke P A P P P P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL034566 Credited 12/03/2021   7 Sehajpreet Kaur(Granddaughter) PB-03-004-127-001/153 OTHER Ugoke P X X X X X X 1 263 263 0 0 263 HDFC Gogoani HDFC0003970 2603004WL034566 Credited 12/03/2021   8 rajveer singh(Self) PB-03-004-127-001/104 SC Ugoke P P P A P P P 6 263 1578 0 0 1578 HDFC Gogoani HDFC0003970 2603004WL034566 Credited 12/03/2021   9 Gurpyar Singh(Self) PB-03-004-127-001/151 OTHER Ugoke P P X X X X X 2 263 526 0 0 526 HDFC FEROZEPUR HDFC0000301 2603004WL034566 Credited 12/03/2021   10 Sukhyad Singh(Self) PB-03-004-127-001/152 OTHER Ugoke P P X X X X X 2 263 526 0 0 526 HDFC FEROZEPUR HDFC0000301 2603004WL034566 Credited 12/03/2021   11 Parwinderjeet singh(Self) PB-03-004-127-001/137 SC Ugoke P P P X X X X 3 263 789 0 0 789 HDFC FEROZEPUR HDFC0000301 2603004WL034566 Credited 12/03/2021   12 Balwinder Singh(Self) PB-03-004-127-001/154 OTHER Ugoke P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL034566 Credited 12/03/2021   13 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 2603004WL034566 Credited 12/03/2021   14 Gagandeep singh(Son) PB-03-004-127-001/102 SC Ugoke P P P P A P P 6 263 1578 0 0 1578 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL034566 Credited 15/03/2021   Daily Attendence 13 11 8 7 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 12361

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1183.5

Total man days : 63