Muster Roll No. : 441	Date From : 05/05/2019    Date To : 14/05/2019	Sanction No. : 2320.21    Sanction Date : 08/03/2019
Work Code : 2603002027/IC/41787	Work Name : Clearance and maintenance of daulatwah from rd 62000-104344at Botian wala (2603002027/IC/41787)

Measurement Book Detail

MB NO.  24        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 HARJINDER KAUR(Self) PB-03-002-113-001/20 SC Zira Nau X X P P P P P P P P 8 241 1928 0 0 1928 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001725 Credited 18/05/2019   2 JEETA KAUR(Mother) PB-03-002-113-001/7 SC Zira Nau X X P P P P P P P P 8 241 1928 0 0 1928 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001725 Credited 18/05/2019   3 SURAMJIT AKUR(Wife) PB-03-002-113-001/8 SC Zira Nau X X P P P P P P P P 8 241 1928 0 0 1928 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001725 Credited 18/05/2019   4 CHANANN SINGH(Self) PB-03-002-113-001/8 SC Zira Nau X X P P P P P A A A 5 241 1205 0 0 1205 ICICI BANK ZIRA ICIC0001997 2603002WL001725 Credited 18/05/2019   5 JAMILA(Wife) PB-03-002-113-001/9 SC Zira Nau X X P P P P P P P P 8 241 1928 0 0 1928 ICICI BANK ZIRA ICIC0001997 2603002WL001725 Credited 18/05/2019   6 SATWINDER KAUR(Wife) PB-03-002-113-001/17 SC Zira Nau X X P P P A A A A A 3 241 723 0 0 723 ICICI BANK FEROZEPUR 0538 2603002WL001725 Credited 18/05/2019   7 SURJIT KAUR(Wife) PB-03-002-113-001/31 SC Zira Nau X X P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603002WL001725 Credited 18/05/2019   8 MITHAN SINGH(Self) PB-03-002-113-001/48 OTHER Zira Nau X X P P P P A A A A 4 241 964 0 0 964 DENA BANK Zira BKDN0741788 2603002WL020049 Credited 14/04/2020   9 MANJIT KAUR(Daughter-in-Law) PB-03-002-113-001/42 SC Zira Nau X X P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001725 Credited 18/05/2019   10 SARABJIT KAUR(Wife) PB-03-002-113-001/49 SC Zira Nau X X P P P P P P P A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL001725 Credited 18/05/2019   11 PARTAP SINGH(Self) PB-03-002-113-001/18 SC Zira Nau X X P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001725 Credited 18/05/2019   12 MANJIT KAUR(Self) PB-03-002-113-001/50 SC Zira Nau X X P P P P P P A A 6 241 1446 0 0 1446 HDFC ZIRA HDFC0001400 2603002WL001725 Credited 18/05/2019   13 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau X X P A P P P P P P 7 241 1687 0 0 1687 INDIAN BANK ZIRA IDIB000Z503 2603002WL001725 Credited 18/05/2019   14 SONIA(Wife) PB-03-002-113-001/51 SC Zira Nau X X P P P P P P P P 8 241 1928 0 0 1928 INDIAN BANK ZIRA IDIB000Z503 2603002WL001725 Credited 18/05/2019   15 VEENA(Wife) PB-03-002-113-001/35 SC Zira Nau X X P P P P P P P A 7 241 1687 0 0 1687 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001725 Credited 20/05/2019   16 RAJBIR KAUR(Self) PB-03-002-113-001/53 SC Zira Nau X X P P P P P P P P 8 241 1928 0 0 1928 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001725 Credited 20/05/2019   17 SARABJIT KAUR(Wife) PB-03-002-113-001/46 SC Zira Nau X X P P P P P P P P 8 241 1928 0 0 1928 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001725 Credited 20/05/2019   18 SUKHDEV SINGH(Self) PB-03-002-113-001/47 SC Zira Nau X X P P P P A A A A 4 241 964 0 0 964 INDIAN BANK ZIRA IDIB000Z503 2603002WL001725 Credited 18/05/2019   Daily Attendence 0 0 18 17 18 17 14 13 12 9

Category Amount Paid(In Rs.) Amount Paid SC 27474 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 28438 Average Per labour 1579.8889

Total man days : 118