Muster Roll No. : 684	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2644.5    Sanction Date : 06/05/2022
Work Code : 2603002036/IC/96458	Work Name : OF ZIRA RAJBAHA BURJI 45220 TO 80660 TK GOGOANI (2603002036/IC/96458)

Measurement Book Detail

MB NO.  1        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 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 HARBANS KAUR(Self) PB-03-002-076-001/134 SC Mehar Singhwala P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL005585 Credited 20/07/2022   2 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL005585 Credited 20/07/2022   3 CHAND KAUR(Self) PB-03-002-076-001/129 SC Mehar Singhwala P P P P P P A 6 282 1692 0 0 1692 UCO BANK Zira UCBA0003023 2603002WL005585 Credited 20/07/2022   4 PARKASH SINGH(Self) PB-03-002-076-001/140 SC Mehar Singhwala P P P P P P A 6 282 1692 0 0 1692 UCO BANK Zira UCBA0003023 2603002WL005585 Credited 20/07/2022   5 PRITAM KAUR(Self) PB-03-002-076-001/144 SC Mehar Singhwala P P P P P P A 6 282 1692 0 0 1692 UCO BANK Zira UCBA0003023 2603002WL005585 Credited 20/07/2022   6 nasib kaur(Self) PB-03-002-076-001/152 SC Mehar Singhwala P P P P P A A 5 282 1410 0 0 1410 UCO BANK Zira UCBA0003023 2603002WL005585 Credited 20/07/2022   7 hardial singh(Self) PB-03-002-076-001/153 SC Mehar Singhwala P P P P P P A 6 282 1692 0 0 1692 UCO BANK Zira UCBA0003023 2603002WL005585 Credited 20/07/2022   8 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala P P P P P P A 6 282 1692 0 0 1692 UCO BANK Zira UCBA0003023 2603002WL005585 Credited 20/07/2022   9 karamjit kaur(Wife) PB-03-002-076-001/179 SC Mehar Singhwala P P P P P A A 5 282 1410 0 0 1410 UCO BANK Zira UCBA0003023 2603002WL005585 Credited 20/07/2022   10 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL005585 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58