Muster Roll No. : 3228	Date From : 20/01/2022    Date To : 27/01/2022	Sanction No. : 115.9    Sanction Date : 19/04/2021
Work Code : 2603002049/DP/118628	Work Name : 1ST YEAR MTC -MARKHAI -LOHKE KALAN (2603002049/DP/118628)

Measurement Book Detail

MB NO.  64        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 HARBANS KAUR(Self) PB-03-002-076-001/134 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL026040 Credited 12/02/2022   2 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P A X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL026040 Credited 12/02/2022   3 SARABJIT KAUR(Self) PB-03-002-076-001/127 OTHER Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   4 SARABJIT KAUR(Self) PB-03-002-076-001/101 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL026040 Credited 12/02/2022   5 BALVIR KAUR(Self) PB-03-002-076-001/102 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   6 AMARJIT KAUR(Self) PB-03-002-076-001/103 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   7 CHAND KAUR(Self) PB-03-002-076-001/129 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   8 BHAGWAN KAUR(Mother) PB-03-002-076-001/118 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   9 RAM SINGH(Self) PB-03-002-076-001/125 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   10 seeto(Self) PB-03-002-076-001/185 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   11 JASWINDER KAUR(Self) PB-03-002-076-001/199 SC Mehar Singhwala P P P A P P A A 5 269 1345 0 0 1345 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   12 HARBHANS KAUR(Self) PB-03-002-076-001/288 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   13 hardial singh(Self) PB-03-002-076-001/153 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   14 sardaro(Self) PB-03-002-076-001/174 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   15 sukhmander singh(Self) PB-03-002-076-001/175 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   16 MAHANT KAUR(Self) PB-03-002-076-001/100 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL026040 Credited 12/02/2022   17 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P X X X X X 3 269 807 0 0 807 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL026040 Credited 12/02/2022   18 NASEEB KAUR(Self) PB-03-002-076-001/105 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL026040 Credited 12/02/2022   Daily Attendence 18 18 17 0 16 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1718.6111

Total man days : 115