Muster Roll No. : 85	Date From : 08/05/2018    Date To : 17/05/2018	Sanction No. : zn08    Sanction Date : 14/04/2018
Work Code : 2603002113/WH/45847	Work Name : Pond of work zira nau (2603002113/WH/45847)

Measurement Book Detail

MB NO.  117        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 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 A P P P 9 240 2160 0 0 2160 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL000745 Credited 07/06/2018   2 SURAMJIT AKUR(Wife) PB-03-002-113-001/8 SC Zira Nau P P P P P P A A P P 8 240 1920 0 0 1920 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL000745 Credited 07/06/2018   3 JAMILA(Wife) PB-03-002-113-001/9 SC Zira Nau A P P P P P A P P P 8 240 1920 0 0 1920 ICICI BANK ZIRA ICIC0001997 2603002WL000745 Credited 07/06/2018   4 RAJ KAUR(Daughter-in-Law) PB-03-002-113-001/6 SC Zira Nau P P P P P P A P P P 9 240 2160 0 0 2160 ICICI BANK FEROZEPUR 0538 2603002WL000745 Credited 07/06/2018   5 YAKOAB(Self) PB-03-002-113-001/9 SC Zira Nau P P P P P P A P P P 9 240 2160 0 0 2160 ICICI BANK ZIRA ICIC0001997 2603002WL000745 Credited 07/06/2018   6 DES RAJ(Husband) PB-03-002-113-001/54 SC Zira Nau P P P A P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL019896 Credited 07/12/2021   7 SARABJIT KAUR(Wife) PB-03-002-113-001/49 SC Zira Nau P P P P P P A A P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL000745 Credited 07/06/2018   8 GULAB SINGH(Self) PB-03-002-113-001/49 SC Zira Nau P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL000745 Credited 07/06/2018   9 MANJIT KAUR(Self) PB-03-002-113-001/50 SC Zira Nau P P P P P P A P P P 9 240 2160 0 0 2160 HDFC ZIRA HDFC0001400 2603002WL000745 Credited 07/06/2018   10 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P P P P P P A P P P 9 240 2160 0 0 2160 INDIAN BANK ZIRA IDIB000Z503 2603002WL000745 Credited 07/06/2018   11 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau P P P P P P A P A A 7 240 1680 0 0 1680 INDIAN BANK ZIRA IDIB000Z503 2603002WL000745 Credited 07/06/2018   12 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau A P P P P P A P P P 8 240 1920 0 0 1920 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL000745 Credited 07/06/2018   13 SARABJIT KAUR(Wife) PB-03-002-113-001/46 SC Zira Nau P P P P A P A P P P 8 240 1920 0 0 1920 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL000745 Credited 07/06/2018   14 RAJPREET KAUR(Self) PB-03-002-113-001/54 SC Zira Nau P P P P P P A P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL000745 Credited 07/06/2018   15 SUKHDEV SINGH(Self) PB-03-002-113-001/47 SC Zira Nau P P P P P P A P P P 9 240 2160 0 0 2160 INDIAN BANK ZIRA IDIB000Z503 2603002WL000745 Credited 07/06/2018   Daily Attendence 13 15 15 14 14 15 0 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 2032

Total man days : 127