Muster Roll No. : 305	Date From : 08/06/2018    Date To : 18/06/2018	Sanction No. : zn08    Sanction Date : 14/04/2018
Work Code : 2603002113/WH/45847	Work Name : Pond of work zira nau (2603002113/WH/45847)

Measurement Book Detail

MB NO.  117        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 HARJINDER KAUR(Self) PB-03-002-113-001/20 SC Zira Nau P P A P P P A P P P P 9 240 2160 0 0 2160 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001522 Credited 28/06/2018   2 LEKH RAJ(Self) PB-03-002-113-001/35 SC Zira Nau P P A P P P P P P A P 9 240 2160 0 0 2160 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001522 Credited 28/06/2018   3 MANAT(Self) PB-03-002-113-001/37 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001522 Credited 28/06/2018   4 KULWINDER AKUR(Wife) PB-03-002-113-001/13 SC Zira Nau P P A A P P P P P P P 9 240 2160 0 0 2160 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001522 Credited 28/06/2018   5 PARAMJIT AKUR(Wife) PB-03-002-113-001/16 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK FEROZEPUR 0538 2603002WL001522 Credited 28/06/2018   6 PUNJAB SINGH(Self) PB-03-002-113-001/17 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK FEROZEPUR 0538 2603002WL001522 Credited 28/06/2018   7 SATWINDER KAUR(Wife) PB-03-002-113-001/17 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK FEROZEPUR 0538 2603002WL001522 Credited 28/06/2018   8 JEET SINGH(Self) PB-03-002-113-001/22 SC Zira Nau A P A P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL001522 Credited 28/06/2018   9 MANPREET KAUR(Wife) PB-03-002-113-001/26 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL001522 Credited 28/06/2018   10 KINDER KAUR(Wife) PB-03-002-113-001/39 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL001522 Credited 28/06/2018   11 INDERJIT SINGH(Self) PB-03-002-113-001/1 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL001522 Credited 28/06/2018   12 RANJIT SINGH(Self) PB-03-002-113-001/2 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001522 Credited 28/06/2018   13 SHAMU(Self) PB-03-002-113-001/21 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL001522 Credited 28/06/2018   14 SHINDER KAUR(Wife) PB-03-002-113-001/1 SC Zira Nau P P A A P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001522 Credited 28/06/2018   15 PARTAP SINGH(Self) PB-03-002-113-001/18 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001522 Credited 28/06/2018   16 PIARO(Wife) PB-03-002-113-001/21 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001522 Credited 28/06/2018   17 PARAMJIT KAUR(Wife) PB-03-002-113-001/2 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANK ZIRA IDIB000Z503 2603002WL001522 Credited 28/06/2018   18 BALWINDER KAUR(Wife) PB-03-002-113-001/33 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANK ZIRA IDIB000Z503 2603002WL001522 Credited 28/06/2018   19 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANK ZIRA IDIB000Z503 2603002WL001522 Credited 28/06/2018   20 VEENA(Wife) PB-03-002-113-001/35 SC Zira Nau P P A P P P P P P P P 10 240 2400 0 0 2400 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001522 Credited 28/06/2018   Daily Attendence 19 20 0 18 20 20 19 20 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 46800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 2340

Total man days : 195