Muster Roll No. : 67	Date From : 20/04/2020    Date To : 27/04/2020	Sanction No. : 2018.01    Sanction Date : 26/11/2019
Work Code : 2603002113/IC/48784	Work Name : IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)

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 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 A A A A 4 263 1052 0 0 1052 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL000541 Credited 16/05/2020   2 MEHAL SINGH(Self) PB-03-002-113-001/5 SC Zira Nau P P P P P P A P 7 263 1841 0 0 1841 ICICI BANK FEROZEPUR 0538 2603002WL000541 Credited 16/05/2020   3 SARABJIT KAUR(Wife) PB-03-002-113-001/49 SC Zira Nau A A P P P P A P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL000541 Credited 16/05/2020   4 AKWINDER KAUR(Daughter) PB-03-002-034-001/62 SC Dhandian A A P P P P A P 5 263 1315 0 0 1315 INDIAN BANK ZIRA IDIB000Z503 2603002WL000541 Credited 16/05/2020   5 PARAMJIT KAUR(Wife) PB-03-002-113-001/2 SC Zira Nau P P A P P P A P 6 263 1578 0 0 1578 INDIAN BANK ZIRA IDIB000Z503 2603002WL000541 Credited 16/05/2020   6 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK ZIRA IDIB000Z503 2603002WL000541 Credited 16/05/2020   7 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau P P P P P P A P 7 263 1841 0 0 1841 INDIAN BANK ZIRA IDIB000Z503 2603002WL000541 Credited 16/05/2020   8 SURJIT AKUR(Wife) PB-03-002-113-001/15 SC Zira Nau P P P P P P A P 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL000541 Credited 16/05/2020   9 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau A P A P P P A P 5 263 1315 0 0 1315 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL005711 Credited 06/07/2020   10 RAJPREET KAUR(Self) PB-03-002-113-001/54 SC Zira Nau P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL000541 Credited 16/05/2020   Daily Attendence 7 7 7 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1420.2

Total man days : 54