Muster Roll No. : 1861	Date From : 11/03/2019    Date To : 19/03/2019	Sanction No. : 2066.1    Sanction Date : 05/03/2019
Work Code : 2603002030/RC/9988991184	Work Name : INTERLOCKING(GURUDWARA SAHIB TO CHOWNK ,BUTA SINGH TO JANGIR SINGH PALWINDER SINGH) (2603002030/RC/9988991184)

Measurement Book Detail

MB NO.  30        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 9 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 Manjit Kaur(Wife) PB-03-002-030-001/11 SC Chabba P P P P P P P P P 9 240 2160 0 0 2160 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL013170 Credited 11/04/2019   2 KARAMJIT KAUR(Wife) PB-03-002-030-001/23 SC Chabba P P P P P P P P P 9 240 2160 0 0 2160 ICICI BANK FEROZEPUR 0538 2603002WL013170 Credited 17/04/2019   3 MANJIT KAUR(Wife) PB-03-002-030-001/82 SC Chabba P P P P P P P P P 9 240 2160 0 0 2160 ICICI BANK FEROZEPUR 0538 2603002WL013170 Credited 11/04/2019   4 CHARNJIT KAUR(Wife) PB-03-002-030-001/4 SC Chabba P P P P P P P P P 9 240 2160 0 0 2160 INDIAN BANK ZIRA IDIB000Z503 2603002WL013170 Credited 11/04/2019   5 GURPREET KAUR(Daughter) PB-03-002-030-001/4 SC Chabba P P P P A P P P P 8 240 1920 0 0 1920 ICICI BANK FEROZEPUR 0538 2603002WL013170 Credited 12/04/2019   6 GURDEEP KAUR(Wife) PB-03-002-030-001/116 SC Chabba P P A P P P P P P 8 240 1920 0 0 1920 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL013170 Credited 11/04/2019   7 PARAMJIT KAUR(Wife) PB-03-002-030-001/135 SC Chabba P P P P P P P P P 9 240 2160 0 0 2160 DENA BANK Zira BKDN0741788 2603002WL013170 Credited 11/04/2019   8 KULDEEP KAUR(Wife) PB-03-002-030-001/131 SC Chabba P P P P P P P P P 9 240 2160 0 0 2160 UCO BANK Zira UCBA0003023 2603002WL013170 Credited 11/04/2019   9 RAJA SINGH(Self) PB-03-002-030-001/124 SC Chabba P P P A A P P P P 7 240 1680 0 0 1680 UCO BANK Zira UCBA0003023 2603002WL017616 Credited 14/04/2020   10 CHARNO(Wife) PB-03-002-030-001/166 SC Chabba P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL013170 Credited 11/04/2019   11 VEER SINGH(Son) PB-03-002-030-001/98 SC Chabba P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL013170 Credited 11/04/2019   Daily Attendence 11 11 10 10 9 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2072.7273

Total man days : 95