Muster Roll No. : 147	Date From : 18/05/2018    Date To : 27/05/2018	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 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 MANAT(Self) PB-03-002-113-001/37 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001173 Credited 18/06/2018   2 HARDIAL SINGH(Self) PB-03-002-113-001/46 SC Zira Nau A A P A P P P P A A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004447 Credited 04/10/2018   3 GURBIR SINGH(Husband) PB-03-002-113-001/52 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL001173 Credited 18/06/2018   4 KINDER KAUR(Wife) PB-03-002-113-001/39 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL001173 Credited 18/06/2018   5 ALAS PB-03-002-113-001/43 SC Zira Nau P P P A P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001173 Credited 18/06/2018   6 DES RAJ(Husband) PB-03-002-113-001/54 SC Zira Nau P P A A A A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL019896 Credited 07/12/2021   7 BINDER KAUR PB-03-002-113-001/41 SC Zira Nau P P P A P P P A P A 7 240 1680 0 0 1680 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001173 Credited 18/06/2018   8 SARABJIT KAUR(Wife) PB-03-002-113-001/49 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL001173 Credited 18/06/2018   9 GULAB SINGH(Self) PB-03-002-113-001/49 SC Zira Nau A P P A P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001173 Credited 18/06/2018   10 MANJIT KAUR(Self) PB-03-002-113-001/50 SC Zira Nau P P P A P A P P P A 7 240 1680 0 0 1680 HDFC ZIRA HDFC0001400 2603002WL001173 Credited 18/06/2018   11 MANJINDER KAUR(Self) PB-03-002-113-001/52 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 HDFC ZIRA HDFC0001400 2603002WL001173 Credited 18/06/2018   12 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 INDIAN BANK ZIRA IDIB000Z503 2603002WL001173 Credited 18/06/2018   13 SONIA(Wife) PB-03-002-113-001/51 SC Zira Nau P P P A P A P P P A 7 240 1680 0 0 1680 INDIAN BANK ZIRA IDIB000Z503 2603002WL013901 Credited 29/04/2019   14 VEENA(Wife) PB-03-002-113-001/35 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001173 Credited 18/06/2018   15 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau P P P A P A P P P A 7 240 1680 0 0 1680 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001173 Credited 18/06/2018   16 SARABJIT KAUR(Wife) PB-03-002-113-001/46 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001173 Credited 18/06/2018   17 HARPREET KAUR PB-03-002-113-001/40 SC Zira Nau P P P A P P P P A A 7 240 1680 0 0 1680 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001173 Credited 18/06/2018   18 RAJBIR KAUR(Self) PB-03-002-113-001/53 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001173 Credited 18/06/2018   19 RAJPREET KAUR(Self) PB-03-002-113-001/54 SC Zira Nau P P A A P A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL001173 Credited 18/06/2018   20 SUKHDEV SINGH(Self) PB-03-002-113-001/47 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 INDIAN BANK ZIRA IDIB000Z503 2603002WL001173 Credited 18/06/2018   Daily Attendence 18 19 18 0 19 15 19 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 32880 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1728

Total man days : 144