Muster Roll No. : 34	Date From : 10/05/2022    Date To : 17/05/2022	Sanction No. : 2644.4    Sanction Date : 06/05/2022
Work Code : 2603002076/IC/96439	Work Name : of zira rajbaha burji 80660 to 100000 tk mehar s wala (2603002076/IC/96439)

Measurement Book Detail

MB NO.  81        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 PRITAM KAUR(Self) PB-03-002-076-001/145 OTHER Mehar Singhwala P P P P A P P P 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   2 nasib kaur(Self) PB-03-002-076-001/152 SC Mehar Singhwala P A A A A A A A 1 282 282 0 0 282 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   3 hardial singh(Self) PB-03-002-076-001/153 SC Mehar Singhwala P P P P A A A A 4 282 1128 0 0 1128 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   4 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala P P P P A P P A 6 282 1692 0 0 1692 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   5 karamjit kaur(Wife) PB-03-002-076-001/179 SC Mehar Singhwala P P P P A P P P 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   6 PARKASH SINGH(Self) PB-03-002-076-001/140 SC Mehar Singhwala P P P P A P P P 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   7 PRITAM KAUR(Self) PB-03-002-076-001/144 SC Mehar Singhwala P P P P A P P P 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL001484 Credited 29/06/2022   8 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001484 Credited 29/06/2022   Daily Attendence 8 7 6 6 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41