Muster Roll No. : 2946	Date From : 20/12/2019    Date To : 28/12/2019	Sanction No. : 2018.01    Sanction Date : 26/11/2019
Work Code : 2603002113/IC/48784	Work Name : IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)

Measurement Book Detail

MB NO.  117        Page NO.  2

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 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 PARAMJIT KAUR(Wife) PB-03-002-113-001/3 SC Zira Nau P A P P P P P P P 8 241 1928 0 0 1928 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL016775 Credited 28/01/2020   2 JEETA KAUR(Mother) PB-03-002-113-001/7 SC Zira Nau P A P P P P P P P 8 241 1928 0 0 1928 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL016775 Credited 29/01/2020   3 Kulbir kaur(Wife) PB-03-002-113-001/61 OTHER Zira Nau P A P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL016775 Credited 29/01/2020   4 CHANANN SINGH(Self) PB-03-002-113-001/8 SC Zira Nau P A P A A A A A A 2 241 482 0 0 482 ICICI BANK ZIRA ICIC0001997 2603002WL016775 Credited 28/01/2020   5 ALAS PB-03-002-113-001/43 SC Zira Nau P A P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL016775 Credited 29/01/2020   6 sukhwant singh(Self) PB-03-002-113-001/69 SC Zira Nau P A P P P A A A A 4 241 964 0 0 964 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL016775 Credited 29/01/2020   7 DILBAG SINGH(Son) PB-03-002-113-001/50 SC Zira Nau P A P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL016775 Credited 29/01/2020   8 GURJANT SINGH(Self) PB-03-002-113-001/73 SC Zira Nau P A P A A A A A A 2 241 482 0 0 482 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL016775 Credited 29/01/2020   Daily Attendence 8 0 8 5 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 1144.75

Total man days : 38