Muster Roll No. : 4329	Date From : 22/12/2020    Date To : 01/01/2021	Sanction No. : 779.02    Sanction Date : 24/07/2020
Work Code : 2603002113/RC/9989024619	Work Name : INTERLCOKING(MAIN ROAD TO GURUDWARA SAHIB) (2603002113/RC/9989024619)

Measurement Book Detail

MB NO.  118        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 11 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 A P P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL027090 Credited 11/01/2021   2 DILBAG SINGH(Self) PB-03-002-113-001/23 SC Zira Nau P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL027090 Credited 11/01/2021   3 GURWINDER SINGH(Son) PB-03-002-113-001/29 SC Zira Nau P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL027090 Credited 11/01/2021   4 karamjeet kaur(Self) PB-03-002-113-001/56 SC Zira Nau P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL027090 Credited 11/01/2021   5 jaspreet kaur(Self) PB-03-002-113-001/58 SC Zira Nau A P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL027090 Credited 11/01/2021   6 RESAM SINGH(Self) PB-03-002-113-001/19 SC Zira Nau P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL027090 Credited 11/01/2021   7 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau A P P P P A P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603002WL027090 Credited 11/01/2021   8 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau P P P P P A P P P P P 10 263 2630 0 0 2630 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL027090 Credited 11/01/2021   9 mandeep kaur(Wife) PB-03-002-113-001/59 SC Zira Nau A P P P P A P P P P P 9 263 2367 0 0 2367 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL027090 Credited 11/01/2021   Daily Attendence 6 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 2542.3333

Total man days : 87