Muster Roll No. : 193	Date From : 07/05/2024    Date To : 17/05/2024	Sanction No. : 7350.11    Sanction Date : 29/05/2023
Work Code : 2603002076/DP/139041	Work Name : 3RD YEAR MTC MARKHAI LOHKE KALAN ROAD K.M.0-7 N/E VILL MEHAR SINGH WALA (2603002076/DP/139041)

Measurement Book Detail

MB NO.  732        Page NO.  113

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 11 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 Binder Kaur(Daughter) PB-03-002-076-001/116 SC Mehar Singhwala P P P P P A P A P P P 9 322 2898 0 0 2898 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 2 SARABJIT KAUR(Self) PB-03-002-076-001/127 OTHER Mehar Singhwala P P P P P A P A P P P 9 322 2898 0 0 2898 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 3 CHAND KAUR(Self) PB-03-002-076-001/129 SC Mehar Singhwala P P P P P A P A P P P 9 322 2898 0 0 2898 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 4 PRITAM KAUR(Self) PB-03-002-076-001/144 SC Mehar Singhwala P P P P P A P A P P P 9 322 2898 0 0 2898 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 5 chinderpal kaur(Self) PB-03-002-076-001/180 SC Mehar Singhwala A A A A A A P A P P P 4 322 1288 0 0 1288 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 6 PARAMJIT KAUR(Wife) PB-03-002-076-001/12 SC Mehar Singhwala A A P A P A P A P P P 6 322 1932 0 0 1932 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 7 RAM SINGH(Self) PB-03-002-076-001/125 SC Mehar Singhwala P P P P P A P A P P P 9 322 2898 0 0 2898 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 8 MAHINDER KAUR(Self) PB-03-002-076-001/110 SC Mehar Singhwala A P P P P A P A P P A 7 322 2254 0 0 2254 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 9 PARAMJIT KAUR(Self) PB-03-002-076-001/115 SC Mehar Singhwala P P P P P A P A P P P 9 322 2898 0 0 2898 UCO BANK Zira UCBA0003023 2603002WL001621 Credited 25/05/2024   Pritam kaur 10 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala A A A P P A P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001621 Credited 25/05/2024   Pritam kaur Daily Attendence 6 7 8 8 9 0 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 24794 Average Per labour 2479.3999

Total man days : 77