Muster Roll No. : 561	Date From : 17/05/2021    Date To : 24/05/2021	Sanction No. : SPL(1)    Sanction Date : 28/04/2021
Work Code : 2603002050/IC/89438	Work Name : ZIRA RAJBAHA(45200-80660-10000)KASSOANA) (2603002050/IC/89438)

Measurement Book Detail

MB NO.  54        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 BALWINDER SINGH(Self) PB-03-002-076-001/19 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL004244 Credited 08/06/2021   2 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL004244 Credited 08/06/2021   3 jamna devi(Self) PB-03-002-076-001/169 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL004244 Credited 08/06/2021   4 PARWINDER KAUR(Wife) PB-03-002-076-001/17 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL021006 Credited 17/12/2021   5 charanjit kaur(Self) PB-03-002-076-001/148 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL004244 Credited 08/06/2021   6 maya devi(Self) PB-03-002-076-001/184 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL004244 Credited 08/06/2021   7 bachan kaur(Self) PB-03-002-076-001/186 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL004244 Credited 08/06/2021   8 malkit kaur(Self) PB-03-002-076-001/187 SC Mehar Singhwala P P P P P A A A 5 269 1345 0 0 1345 UCO BANK Zira UCBA0003023 2603002WL004244 Credited 08/06/2021   9 karamjit kaur(Wife) PB-03-002-076-001/179 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL007347 Credited 12/07/2021   10 paramjit kaur(Self) PB-03-002-076-001/151 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL004244 Credited 08/06/2021   11 gurjeet kaur(Self) PB-03-002-076-001/155 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL004244 Credited 08/06/2021   12 kishan kaur(Self) PB-03-002-076-001/160 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL004244 Credited 08/06/2021   13 paramjit kaur(Self) PB-03-002-076-001/163 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL004244 Credited 08/06/2021   14 shindo(Self) PB-03-002-076-001/164 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL004244 Credited 08/06/2021   15 tej kaur(Self) PB-03-002-076-001/165 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL004244 Credited 08/06/2021   16 karamjit KAUR(Self) PB-03-002-076-001/191 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL004244 Credited 08/06/2021   17 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL004244 Credited 08/06/2021   18 SEA(Self) PB-03-002-076-001/192 SC Mehar Singhwala P P P P P A A A 5 269 1345 0 0 1345 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603002WL004244 Credited 08/06/2021   19 mal singh(Self) PB-03-002-076-001/149 SC Mehar Singhwala P P P P P P P A 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603002WL004244 Credited 08/06/2021   Daily Attendence 19 19 19 19 19 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 34701 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34701 Average Per labour 1826.3684

Total man days : 129