Muster Roll No. : 2237	Date From : 24/08/2020    Date To : 03/09/2020	Sanction No. : 84.06    Sanction Date : 08/05/2020
Work Code : 2603002069/DP/105998	Work Name : SILVICULTURE(KHOSA TALWANDI ROAD 0-15KM B/S) (2603002069/DP/105998)

Measurement Book Detail

MB NO.  74        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 YAKOAB(Self) PB-03-002-113-001/9 SC Zira Nau P P P P P A A A A A A 5 263 1315 0 0 1315 ICICI BANK ZIRA ICIC0001997 2603002WL013547 Credited 19/09/2020   2 JAMILA(Wife) PB-03-002-113-001/42 SC Zira Nau P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL041835 Credited 20/10/2021   3 MANPREET KAUR(Wife) PB-03-002-113-001/26 SC Zira Nau P P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL013547 Credited 19/09/2020   4 malkit singh(Self) PB-03-002-113-001/63 SC Zira Nau P P P P P A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL013547 Credited 19/09/2020   5 ALAS PB-03-002-113-001/43 SC Zira Nau P A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013547 Credited 21/09/2020   6 DILBAG SINGH(Son) PB-03-002-113-001/50 SC Zira Nau P P A A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013547 Credited 21/09/2020   7 BINDER KAUR PB-03-002-113-001/41 SC Zira Nau P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013547 Credited 19/09/2020   8 MANJIT KAUR(Self) PB-03-002-113-001/50 SC Zira Nau P P A A A A A A A A X 2 263 526 0 0 526 HDFC ZIRA HDFC0001400 2603002WL013547 Credited 19/09/2020   9 VEENA(Wife) PB-03-002-113-001/35 SC Zira Nau P P P P A A A A A A A 4 263 1052 0 0 1052 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013547 Credited 19/09/2020   10 HARPREET KAUR PB-03-002-113-001/40 SC Zira Nau P P P A A A A A A A A 3 263 789 0 0 789 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013547 Credited 19/09/2020   11 RAJBIR KAUR(Self) PB-03-002-113-001/53 SC Zira Nau P P A A A A A A A A A 2 263 526 0 0 526 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013547 Credited 19/09/2020   12 GURJANT SINGH(Self) PB-03-002-113-001/73 SC Zira Nau P P P P A A A A A A A 4 263 1052 0 0 1052 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013547 Credited 19/09/2020   Daily Attendence 12 11 8 7 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 920.5

Total man days : 42