Muster Roll No. : 3080	Date From : 07/01/2022    Date To : 14/01/2022	Sanction No. : 115.9    Sanction Date : 19/04/2021
Work Code : 2603002049/DP/118628	Work Name : 1ST YEAR MTC -MARKHAI -LOHKE KALAN (2603002049/DP/118628)

Measurement Book Detail

MB NO.  64        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 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 A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL025517 Credited 25/01/2022   2 PAL KAUR(Self) PB-03-002-076-001/141 SC Mehar Singhwala P P A P P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL025517 Credited 25/01/2022   3 hardial singh(Self) PB-03-002-076-001/153 SC Mehar Singhwala P P A P P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL025517 Credited 25/01/2022   4 sardaro(Self) PB-03-002-076-001/174 SC Mehar Singhwala P P A P P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL025517 Credited 25/01/2022   5 sukhmander singh(Self) PB-03-002-076-001/175 SC Mehar Singhwala P P A P P P A A 5 269 1345 0 0 1345 UCO BANK Zira UCBA0003023 2603002WL025517 Credited 25/01/2022   6 gyan kaur(Self) PB-03-002-076-001/176 SC Mehar Singhwala P P A P P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL025517 Credited 25/01/2022   7 seeto(Self) PB-03-002-076-001/185 SC Mehar Singhwala P P A P P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL025517 Credited 25/01/2022   8 GURDEV SINGH(Self) PB-03-002-076-001/194 SC Mehar Singhwala P P A P P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL025517 Credited 25/01/2022   9 CHAND KAUR(Self) PB-03-002-076-001/129 SC Mehar Singhwala P P A P P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL025517 Credited 25/01/2022   10 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P A P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL025517 Credited 25/01/2022   Daily Attendence 10 10 0 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1775.4

Total man days : 66