Muster Roll No. : 901	Date From : 10/11/2018    Date To : 17/11/2018	Sanction No. : 1309    Sanction Date : 06/11/2018
Work Code : 2603002113/RC/85967	Work Name : BERMS WORK(MAIN ROAD TO NEW ZIRA) (2603002113/RC/85967)

Measurement Book Detail

MB NO.  117        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 KINDER KAUR(Wife) PB-03-002-113-001/39 SC Zira Nau P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL006852 Credited 07/02/2019   2 ALAS PB-03-002-113-001/43 SC Zira Nau P A A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL006852 Credited 07/02/2019   3 BALDEV SINGH(Self) PB-03-002-113-001/4 SC Zira Nau A A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL006852 Credited 07/02/2019   4 BINDER KAUR PB-03-002-113-001/41 SC Zira Nau P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL006852 Credited 07/02/2019   5 SARABJIT KAUR(Wife) PB-03-002-113-001/49 SC Zira Nau P A P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL006852 Credited 07/02/2019   6 GULAB SINGH(Self) PB-03-002-113-001/49 SC Zira Nau P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL006852 Credited 07/02/2019   7 MANJIT KAUR(Self) PB-03-002-113-001/50 SC Zira Nau P A P P P P P P 7 240 1680 0 0 1680 HDFC ZIRA HDFC0001400 2603002WL006852 Credited 07/02/2019   8 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P A P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ZIRA IDIB000Z503 2603002WL006852 Credited 07/02/2019   9 SONIA(Wife) PB-03-002-113-001/51 SC Zira Nau P A P P P P P P 7 240 1680 0 0 1680 INDIAN BANK ZIRA IDIB000Z503 2603002WL006852 Credited 07/02/2019   10 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau P A P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL006852 Credited 07/02/2019   11 HARPREET KAUR PB-03-002-113-001/40 SC Zira Nau P A A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL006852 Credited 07/02/2019   12 SARABJIT KAUR(Wife) PB-03-002-113-001/46 SC Zira Nau P A P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL006852 Credited 07/02/2019   13 SUKHDEV SINGH(Self) PB-03-002-113-001/47 SC Zira Nau P A P P P A P A 5 240 1200 0 0 1200 INDIAN BANK ZIRA IDIB000Z503 2603002WL006852 Credited 07/02/2019   Daily Attendence 12 0 11 13 12 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1495.3846

Total man days : 81