Muster Roll No. : 1465	Date From : 08/08/2019    Date To : 13/08/2019	Sanction No. : 697-98    Sanction Date : 01/07/2019
Work Code : 2603002113/IC/43663	Work Name : clearence zira rajbaha burji 45200-60000 (2603002113/IC/43663)

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 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 JEETA KAUR(Mother) PB-03-002-113-001/7 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL008017 Credited 17/09/2019   2 SURAMJIT AKUR(Wife) PB-03-002-113-001/8 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL008017 Credited 17/09/2019   3 RAJ KAUR(Daughter-in-Law) PB-03-002-113-001/6 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR 0538 2603002WL008017 Credited 17/09/2019   4 YAKOAB(Self) PB-03-002-113-001/9 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 ICICI BANK ZIRA ICIC0001997 2603002WL008017 Credited 17/09/2019   5 SARABJIT KAUR(Wife) PB-03-002-113-001/49 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL008017 Credited 17/09/2019   6 MANJIT KAUR(Self) PB-03-002-113-001/50 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 HDFC ZIRA HDFC0001400 2603002WL008017 Credited 17/09/2019   7 MANJINDER KAUR(Self) PB-03-002-113-001/52 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 HDFC ZIRA HDFC0001400 2603002WL008017 Credited 17/09/2019   8 ROOP SINGH(Husband) PB-03-002-113-001/55 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603002WL008017 Credited 17/09/2019   9 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603002WL008017 Credited 17/09/2019   10 PATRAS(Self) PB-03-002-113-001/51 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603002WL008017 Credited 17/09/2019   11 SONIA(Wife) PB-03-002-113-001/51 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 INDIAN BANK ZIRA IDIB000Z503 2603002WL008017 Credited 17/09/2019   12 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL008017 Credited 17/09/2019   13 RAJBIR KAUR(Self) PB-03-002-113-001/53 SC Zira Nau P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL008017 Credited 17/09/2019   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1446

Total man days : 78