Muster Roll No. : 5519	Date From : 03/03/2021    Date To : 13/03/2021	Sanction No. : 2232.10    Sanction Date : 28/10/2020
Work Code : 2603002051/RC/9989032235	Work Name : INTERLOCKING(PANCHAYATI KHET TO BAAJ SINGH HOUSE)

Measurement Book Detail

MB NO.  51        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 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 MANJIT SINGH(Self) PB-03-002-051-001/28 SC Katora P P P P P A A A A A A 5 263 1315 0 0 1315 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL037779 Credited 24/03/2021   2 RAJBIR KAUR(Self) PB-03-002-051-001/329 SC Katora P P P P P A A A X X X 5 263 1315 0 0 1315 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL037779 Credited 24/03/2021   3 dalbir singh(Self) PB-03-002-051-001/336 OTHER Katora P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL037779 Credited 24/03/2021   4 jugraj singh(Self) PB-03-002-051-001/337 SC Katora P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL037779 Credited 24/03/2021   5 arashdeep singh(Self) PB-03-002-051-001/347 SC Katora P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL037779 Credited 24/03/2021   6 JAGTAR SINGH(Self) PB-03-002-051-001/312 SC Katora P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL037779 Credited 24/03/2021   7 taaro PB-03-002-051-001/34 SC Katora P P P P P A A A A A A 5 263 1315 0 0 1315 AXIS BANK ZIRA UTIB0003304 2603002WL037779 Credited 24/03/2021   8 GURPREET SINGH PB-03-002-051-001/275 OTHER Katora P P P P P A A A A A A 5 263 1315 0 0 1315 ALLAHABAD BANK ZIRA ALLA0212479 2603002WL037779 Credited 26/03/2021   9 SHAMSHER SINGH PB-03-002-051-001/274 OTHER Katora P P P P P A A A A A A 5 263 1315 0 0 1315 ALLAHABAD BANK ZIRA ALLA0212479 2603002WL037779 Credited 26/03/2021   10 JAGMEET SINGH PB-03-002-051-001/275 OTHER Katora P P P P P A A A A A A 5 263 1315 0 0 1315 ALLAHABAD BANK ZIRA ALLA0212479 2603002WL037779 Credited 26/03/2021   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50