Muster Roll No. : 2185	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 2636 a    Sanction Date : 06/05/2022
Work Code : 2603002031/DP/124190	Work Name : Ist Year Maintenance Plantation Malloke To Chohla link Road (Chohla ) (2603002031/DP/124190)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 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 X X X X X X X X X 1 282 282 0 0 282 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL013463 Credited 26/10/2022   2 KULWINDER AKUR(Wife) PB-03-002-113-001/13 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL013463 Credited 26/10/2022   3 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P P P P P P A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL013463 Credited 26/10/2022   4 Satnam singh(Self) PB-03-002-076-001/300 SC Mehar Singhwala P P P P P P P A A A 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL013463 Credited 26/10/2022   5 dilbag singh(Husband) PB-03-002-076-001/308 SC Mehar Singhwala P P P P P P P P P A 9 282 2538 0 0 2538 UCO BANK Zira UCBA0003023 2603002WL013463 Credited 26/10/2022   6 HARBHANS KAUR(Self) PB-03-002-076-001/288 SC Mehar Singhwala P P P P P P P P P A 9 282 2538 0 0 2538 UCO BANK Zira UCBA0003023 2603002WL013463 Credited 26/10/2022   7 BISHAN SINGH(Self) PB-03-002-076-001/293 SC Mehar Singhwala P P P P P A A A A A 5 282 1410 0 0 1410 UCO BANK Zira UCBA0003023 2603002WL013463 Credited 26/10/2022   8 GURJIT KAUR(Wife) PB-03-002-113-001/22 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL013463 Credited 26/10/2022   9 VEENA(Wife) PB-03-002-113-001/35 SC Zira Nau P X X X X X X X X X 1 282 282 0 0 282 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013463 Credited 26/10/2022   Daily Attendence 9 5 5 5 5 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41