Muster Roll No. : 3301	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 06/11/2019    Sanction Date : 06/11/2019
Work Code : 2603003010/RC/9989007291	Work Name : BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)

Measurement Book Detail

MB NO.  254        Page NO.  25

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 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 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 28/01/2020   2 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 29/01/2020   3 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P P A P A A 4 241 964 0 0 964 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 29/01/2020   4 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL020749 Credited 14/04/2020   5 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 29/01/2020   6 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 29/01/2020   7 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 29/01/2020   8 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 29/01/2020   9 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 29/01/2020   10 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 29/01/2020   11 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 29/01/2020   12 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL015649 Credited 29/01/2020   13 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603003WL015649 Credited 29/01/2020   14 Kuldeep singh(Self) PB-03-003-005-001/955 OTHER Arie Ke P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603003WL015649 Credited 29/01/2020   Daily Attendence 14 14 14 0 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1377.1428

Total man days : 80