Muster Roll No. : 3905	Date From : 04/10/2023    Date To : 14/10/2023	Sanction No. : 847    Sanction Date : 15/05/2023
Work Code : 2603002113/DP/134219	Work Name : SILVICULTURE DOLATWAHA DISTTY RD 50-65 ZIRA NAU (2603002113/DP/134219)

Measurement Book Detail

MB NO.  732        Page NO.  83

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 KULWINDER AKUR(Wife) PB-03-002-113-001/13 SC Zira Nau A A A A A P P P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL018172 Credited 11/11/2023   2 MANPREET KAUR(Wife) PB-03-002-113-001/26 SC Zira Nau P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL018172 Credited 11/11/2023   3 DILBAG SINGH(Son) PB-03-002-113-001/50 SC Zira Nau P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL018172 Credited 11/11/2023   4 MAANU(Self) PB-03-002-113-001/42 SC Zira Nau P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL018172 Credited 11/11/2023   5 PATRAS(Self) PB-03-002-113-001/51 SC Zira Nau P A P P A P P P P P P 9 303 2727 0 0 2727 INDIAN BANK ZIRA IDIB000Z503 2603002WL018172 Credited 11/11/2023   6 SONIA(Wife) PB-03-002-113-001/51 SC Zira Nau P A A A A P P P P P P 7 303 2121 0 0 2121 INDIAN BANK ZIRA IDIB000Z503 2603002WL018172 Credited 11/11/2023   7 VEENA(Wife) PB-03-002-113-001/35 SC Zira Nau P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL018172 Credited 11/11/2023   8 HARPREET KAUR PB-03-002-113-001/40 SC Zira Nau P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL018172 Credited 11/11/2023   9 SARABJIT KAUR(Self) PB-03-002-113-001/100 SC Zira Nau P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL018172 Credited 11/11/2023   Daily Attendence 8 6 7 7 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2760.6667

Total man days : 82