Muster Roll No. : 4476	Date From : 03/01/2023    Date To : 10/01/2023	Sanction No. : zira01    Sanction Date : 15/04/2019
Work Code : 2603002113/DP/87823	Work Name : plantation of zira nau in various place (2603002113/DP/87823)

Measurement Book Detail

MB NO.  95        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 partap singh(Self) PB-03-002-113-001/87 SC Zira Nau P P X X X X X X 2 282 564 0 0 564 ICICI BANK ZIRA ICIC0001997 2603002WL024671 Credited 13/02/2023   2 INDERJIT SINGH(Self) PB-03-002-113-001/1 SC Zira Nau P P X X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL024671 Credited 13/02/2023   3 gurmukh singh(Self) PB-03-002-113-001/97 SC Zira Nau P P X X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL024671 Credited 13/02/2023   4 jaspreet kaur(Self) PB-03-002-113-001/58 SC Zira Nau P P X X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL024671 Credited 13/02/2023   5 pardeep kaur(Wife) PB-03-002-113-001/66 SC Zira Nau P P X X X X X X 2 282 564 0 0 564 HDFC ZIRA HDFC0001400 2603002WL024671 Credited 13/02/2023   6 PARAMJIT KAUR(Wife) PB-03-002-113-001/2 SC Zira Nau P P X X X X X X 2 282 564 0 0 564 INDIAN BANK ZIRA IDIB000Z503 2603002WL024671 Credited 13/02/2023   7 SURJIT AKUR(Wife) PB-03-002-113-001/15 SC Zira Nau P P X X X X X X 2 282 564 0 0 564 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL024671 Credited 13/02/2023   8 SARABJIT KAUR(Wife) PB-03-002-113-001/46 SC Zira Nau P P X X X X X X 2 282 564 0 0 564 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL024671 Credited 13/02/2023   Daily Attendence 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 564

Total man days : 16