Muster Roll No. : 2046	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2636 a    Sanction Date : 06/05/2022
Work Code : 2603002031/DP/124190	Work Name : Ist Year Maintenance Plantation Malloke To Chohla link Road (Chohla ) (2603002031/DP/124190)

Measurement Book Detail

MB NO.  3        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 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 P P P P P P P 7 282 1974 0 0 1974 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL012400 Credited 26/10/2022   2 KULWINDER AKUR(Wife) PB-03-002-113-001/13 SC Zira Nau P P P P P P P 7 282 1974 0 0 1974 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL012400 Credited 26/10/2022   3 BINDER KAUR PB-03-002-113-001/41 SC Zira Nau P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL012400 Credited 26/10/2022   4 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603002WL012400 Credited 26/10/2022   5 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603002WL012400 Credited 26/10/2022   6 GURJIT KAUR(Wife) PB-03-002-113-001/22 SC Zira Nau P P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL012400 Credited 26/10/2022   7 VEENA(Wife) PB-03-002-113-001/35 SC Zira Nau P P P P P P P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL012400 Credited 26/10/2022   8 HARPREET KAUR PB-03-002-113-001/40 SC Zira Nau P P P P P P P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL012400 Credited 26/10/2022   9 RAJBIR KAUR(Self) PB-03-002-113-001/53 SC Zira Nau P P P P P P P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL012400 Credited 26/10/2022   10 SUKHDEV SINGH(Self) PB-03-002-113-001/47 SC Zira Nau P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603002WL012400 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70