Muster Roll No. : 2312	Date From : 21/10/2019    Date To : 28/10/2019	Sanction No. : 2192.1    Sanction Date : 08/03/2019
Work Code : 2603002054/RC/87440	Work Name : Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)

Measurement Book Detail

MB NO.  108        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 PARAMJIT KAUR(Wife) PB-03-002-113-001/3 SC Zira Nau P P P P P A A A 5 241 1205 0 0 1205 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL012365 Credited 18/01/2020   2 SURAMJIT AKUR(Wife) PB-03-002-113-001/8 SC Zira Nau P P P P P P A A 6 241 1446 0 0 1446 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL012365 Credited 18/01/2020   3 MEHAL SINGH(Self) PB-03-002-113-001/5 SC Zira Nau P P P P P A A A 5 241 1205 0 0 1205 ICICI BANK FEROZEPUR 0538 2603002WL012365 Credited 18/01/2020   4 JEET SINGH(Self) PB-03-002-113-001/22 SC Zira Nau P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL012365 Credited 18/01/2020   5 ALAS PB-03-002-113-001/43 SC Zira Nau P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL012365 Credited 18/01/2020   6 gursewak singh(Self) PB-03-002-113-001/66 SC Zira Nau P P P P P P A A 6 241 1446 0 0 1446 HDFC ZIRA HDFC0001400 2603002WL012365 Credited 18/01/2020   7 GURJIT KAUR(Wife) PB-03-002-113-001/22 SC Zira Nau P P P P P P A A 6 241 1446 0 0 1446 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL012365 Credited 18/01/2020   8 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau P P P P P P A A 6 241 1446 0 0 1446 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL012365 Credited 18/01/2020   Daily Attendence 8 8 8 8 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1355.625

Total man days : 45