Muster Roll No. : 5343	Date From : 06/01/2024    Date To : 13/01/2024	Sanction No. : 2603002/2023-2024/27968/AS    Sanction Date : 25/10/2023
Work Code : 2603002113/WH/9989028014	Work Name : POND DI SAFAI VILL ZIRA NAU (2603002113/WH/9989028014)

Measurement Book Detail

MB NO.  113        Page NO.  113

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 lovepreet singh(Son) PB-03-002-113-001/74 SC Zira Nau A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL025484 Credited 30/03/2024   2 DES RAJ(Husband) PB-03-002-113-001/54 SC Zira Nau A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL025484 Credited 30/03/2024   3 sukhwinder kaur(Self) PB-03-002-113-001/74 SC Zira Nau A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL025484 Credited 30/03/2024   4 KULWINDER KAUR(Wife) PB-03-002-113-001/73 SC Zira Nau A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL025484 Credited 30/03/2024   5 ROOP SINGH(Husband) PB-03-002-113-001/55 SC Zira Nau A A P P A A A A 2 303 606 0 0 606 INDIAN BANK ZIRA IDIB000Z503 2603002WL025484 Credited 30/03/2024   6 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau A A P P A A A A 2 303 606 0 0 606 INDIAN BANK ZIRA IDIB000Z503 2603002WL025484 Credited 30/03/2024   Daily Attendence 0 0 5 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 555.5

Total man days : 11