Muster Roll No. : 626	Date From : 22/12/2016    Date To : 31/12/2016	Sanction No. : D-8085/UGGO KE    Sanction Date : 05/11/2016
Work Code : 2603004127/RC/58821	Work Name : BURM WORK IN UGGO KE(UGGO KE TO BHAMBA LANDA) (2603004127/RC/58821)

Measurement Book Detail

MB NO.  2840        Page NO.  28

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 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 Heera Singh(Self) PB-03-004-127-001/47 SC Ugoke P P P P P A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003643 Credited 17/04/2017   2 Harpreet Singh(Self) PB-03-004-127-001/63 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003643 Credited 17/04/2017   3 Gurjant Singh(Self) PB-03-004-127-001/78 SC Ugoke P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003643 Credited 17/04/2017   4 Charanjeet Kaur(Self) PB-03-004-127-001/79 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003643 Credited 17/04/2017   5 Ramandeep Kaur(Wife) PB-03-004-127-001/80 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004752 Credited 29/07/2017   6 Kaaraj Singh(Self) PB-03-004-127-001/17 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003643 Credited 17/04/2017   7 Jasvir singh(Son) PB-03-004-127-001/88 SC Ugoke P P P P P A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004752 Credited 29/07/2017   8 Harpreet Singh(Self) PB-03-004-127-001/72 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   9 Charanjeet Kaur(Wife) PB-03-004-127-001/72 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   10 Jaswinder Kaur(Self) PB-03-004-127-001/74 SC Ugoke P P P P P A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   11 Jaswinder Singh(Self) PB-03-004-127-001/71 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   12 Bhola singh(Husband) PB-03-004-127-001/30 OTHER Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   13 Baljeet Singh(Self) PB-03-004-127-001/40 SC Ugoke P P P P P A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   14 Maggar Singh(Self) PB-03-004-127-001/77 SC Ugoke P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   15 Baj singh(Self) PB-03-004-127-001/32 SC Ugoke P P P P P P A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   16 Mahinder Kaur(Wife) PB-03-004-127-001/32 SC Ugoke P P P P P P A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   17 Sukhdarshan Singh(Self) PB-03-004-127-001/65 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   18 Gurdas Singh(Self) PB-03-004-127-001/67 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   19 Sulakhan Singh(Self) PB-03-004-127-001/83 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003643 Credited 17/04/2017   20 Mandeep Kaur(Wife) PB-03-004-127-001/70 SC Ugoke P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003643 Credited 17/04/2017   21 Hardial Singh(Self) PB-03-004-127-001/70 SC Ugoke P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003643 Credited 17/04/2017   22 Pardeep Kaur PB-03-004-127-001/45 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003643 Credited 17/04/2017   23 Raj balwinder singh(Self) PB-03-004-127-001/88 SC Ugoke P P P P P A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003643 Credited 17/04/2017   24 Sunil Masih(Self) PB-03-004-127-001/82 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003643 Credited 17/04/2017   25 Gurbhej Singh(Self) PB-03-004-127-001/80 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003643 Credited 17/04/2017   26 Jasvir Singh(Self) PB-03-004-127-001/19 SC Ugoke P P P P P P P P P P 10 218 2180 0 0 2180 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL003643 Credited 17/04/2017   27 Lakhwinder singh(Self) PB-03-004-127-001/86 SC Ugoke P P P P P A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003643 Credited 17/04/2017   Daily Attendence 27 27 27 27 27 21 19 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 45780 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 47960 Average Per labour 1776.2963

Total man days : 220