Muster Roll No. : 2033	Date From : 18/08/2020    Date To : 28/08/2020	Sanction No. : 632-33    Sanction Date : 15/07/2020
Work Code : 2603002107/IC/85230	Work Name : AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)

Measurement Book Detail

MB NO.  112        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 11 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 A P P P P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL013226 Credited 19/09/2020   2 Kulbir kaur(Wife) PB-03-002-113-001/61 OTHER Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL013226 Credited 19/09/2020   3 MEHAL SINGH(Self) PB-03-002-113-001/5 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 ICICI BANK FEROZEPUR 0538 2603002WL013226 Credited 19/09/2020   4 GURBIR SINGH(Husband) PB-03-002-113-001/52 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL013226 Credited 21/09/2020   5 Paramjit singh(Self) PB-03-002-113-001/62 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603002WL013226 Credited 19/09/2020   6 lovepreet singh(Son) PB-03-002-113-001/74 SC Zira Nau P P P A P P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013226 Credited 21/09/2020   7 DES RAJ(Husband) PB-03-002-113-001/54 SC Zira Nau A A A A A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013226   8 sukhwinder kaur(Self) PB-03-002-113-001/74 SC Zira Nau P P P A P P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013226 Credited 21/09/2020   9 BALWINDER AKUR(Wife) PB-03-002-113-001/5 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 HDFC ZIRA HDFC0001400 2603002WL013226 Credited 19/09/2020   10 MANJINDER KAUR(Self) PB-03-002-113-001/52 SC Zira Nau P P P A P P P A A A A 6 263 1578 0 0 1578 HDFC ZIRA HDFC0001400 2603002WL013226 Credited 19/09/2020   11 ROOP SINGH(Husband) PB-03-002-113-001/55 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 INDIAN BANK ZIRA IDIB000Z503 2603002WL013226 Credited 19/09/2020   12 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 INDIAN BANK ZIRA IDIB000Z503 2603002WL013226 Credited 19/09/2020   13 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau P P P A P P P P P P P 10 263 2630 0 0 2630 INDIAN BANK ZIRA IDIB000Z503 2603002WL013226 Credited 19/09/2020   14 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau P P P A P P P P P A A 8 263 2104 0 0 2104 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013226 Credited 19/09/2020   Daily Attendence 13 13 13 0 13 13 13 12 12 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 2254.2856

Total man days : 120