Muster Roll No. : 2011	Date From : 10/10/2019    Date To : 17/10/2019	Sanction No. : 519.08    Sanction Date : 14/06/2019
Work Code : 2603002092/DP/95287	Work Name : 2nd YEARS MTC 2017-18 (2603002092/DP/95287)

Measurement Book Detail

MB NO.  97        Page NO.  2

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 JAMILA(Wife) PB-03-002-113-001/42 SC Zira Nau P P X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL029757 Credited 20/10/2021   2 SURJIT KAUR(Wife) PB-03-002-113-001/31 SC Zira Nau P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603002WL011606 Credited 25/10/2019   3 mangal singh(Self) PB-03-002-035-001/93 OTHER Gadriwala P P P P P P P A 7 241 1687 0 0 1687 UCO BANK Zira UCBA0003023 2603002WL011606 Credited 24/10/2019   4 GURSEWAK SINGH(Self) PB-03-002-035-001/80 SC Gadriwala P P P P P P P A 7 241 1687 0 0 1687 UCO BANK Zira UCBA0003023 2603002WL011606 Credited 24/10/2019   5 BINDER KAUR PB-03-002-113-001/41 SC Zira Nau P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL011606 Credited 25/10/2019   6 SARABJIT KAUR(Wife) PB-03-002-113-001/49 SC Zira Nau P P P P P P P A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL011606 Credited 24/10/2019   7 PIARO(Wife) PB-03-002-113-001/21 SC Zira Nau P P X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL011606 Credited 24/10/2019   8 MANJIT KAUR(Self) PB-03-002-113-001/50 SC Zira Nau P P P P P P P A 7 241 1687 0 0 1687 HDFC ZIRA HDFC0001400 2603002WL011606 Credited 24/10/2019   9 baldev singh(Self) PB-03-002-035-001/92 OTHER Gadriwala P P P P P P P A 7 241 1687 0 0 1687 ALLAHABAD BANK ZIRA ALLA0212479 2603002WL011606 Credited 24/10/2019   10 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau P P P P P P P A 7 241 1687 0 0 1687 INDIAN BANK ZIRA IDIB000Z503 2603002WL011606 Credited 24/10/2019   11 SONIA(Wife) PB-03-002-113-001/51 SC Zira Nau P P X X X X X X 2 241 482 0 0 482 INDIAN BANK ZIRA IDIB000Z503 2603002WL011606 Credited 24/10/2019   12 RAJBIR KAUR(Self) PB-03-002-113-001/53 SC Zira Nau P P P P P P P A 7 241 1687 0 0 1687 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL011606 Credited 24/10/2019   13 HARPREET KAUR PB-03-002-113-001/40 SC Zira Nau P P P P P P P A 7 241 1687 0 0 1687 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL011606 Credited 24/10/2019   Daily Attendence 13 13 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 1408.9231

Total man days : 76