Muster Roll No. : 636	Date From : 24/05/2020    Date To : 31/05/2020	Sanction No. : 1635.03    Sanction Date : 18/04/2020
Work Code : 2603002078/IC/50202	Work Name : AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)

Measurement Book Detail

MB NO.  548        Page NO.  52

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 JEETA KAUR(Mother) PB-03-002-113-001/7 SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL003268 Credited 08/06/2020   2 SURAMJIT AKUR(Wife) PB-03-002-113-001/8 SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL003268 Credited 08/06/2020   3 Paramjit singh(Self) PB-03-002-113-001/62 SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603002WL003268 Credited 08/06/2020   4 sukhwant singh(Self) PB-03-002-113-001/69 SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL003268 Credited 09/06/2020   5 lovepreet singh(Son) PB-03-002-113-001/74 SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL003268 Credited 09/06/2020   6 sukhwinder kaur(Self) PB-03-002-113-001/74 SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL003268 Credited 09/06/2020   7 GURJANT SINGH(Self) PB-03-002-113-001/73 SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL003268 Credited 08/06/2020   Daily Attendence 0 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1052

Total man days : 28