Muster Roll No. : 1766	Date From : 26/08/2019    Date To : 02/09/2019	Sanction No. : zira01    Sanction Date : 15/04/2019
Work Code : 2603002113/DP/87823	Work Name : plantation of zira nau in various place (2603002113/DP/87823)

Measurement Book Detail

MB NO.  118        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 HARJINDER KAUR(Self) PB-03-002-113-001/20 SC Zira Nau P P P A P P A A 5 241 1205 0 0 1205 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL009312 Credited 19/09/2019   2 KULWINDER AKUR(Wife) PB-03-002-113-001/13 SC Zira Nau P P P A P P A A 5 241 1205 0 0 1205 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL009312 Credited 19/09/2019   3 RAJ SINGH(Self) PB-03-002-113-001/15 SC Zira Nau P P P A P P A A 5 241 1205 0 0 1205 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL009312 Credited 18/09/2019   4 PUNJAB SINGH(Self) PB-03-002-113-001/17 SC Zira Nau P P P A P P A A 5 241 1205 0 0 1205 ICICI BANK FEROZEPUR 0538 2603002WL009312 Credited 17/09/2019   5 KINDER KAUR(Wife) PB-03-002-113-001/39 SC Zira Nau P P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL009312 Credited 17/09/2019   6 karamjeet kaur(Self) PB-03-002-113-001/56 SC Zira Nau P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL009312 Credited 17/09/2019   7 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau P P P A P P A A 5 241 1205 0 0 1205 INDIAN BANK ZIRA IDIB000Z503 2603002WL009312 Credited 17/09/2019   8 VEENA(Wife) PB-03-002-113-001/35 SC Zira Nau P P P A P P A A 5 241 1205 0 0 1205 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL009312 Credited 17/09/2019   9 sukhdeep singh(Self) PB-03-002-113-001/59 SC Zira Nau P P P A P P A A 5 241 1205 0 0 1205 AXIS BANK ZIRA UTIB0003304 2603002WL009312 Credited 17/09/2019   Daily Attendence 9 9 9 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45