Muster Roll No. : 2800	Date From : 18/10/2022    Date To : 25/10/2022	Sanction No. : 2603002/2022-2023/7971/AS    Sanction Date : 23/06/2022
Work Code : 2603002113/IC/97564	Work Name : MAINTENANCE OF CANAL (ZIRA NAU) (2603002113/IC/97564)

Measurement Book Detail

MB NO.  113        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 SAHIB SINGH(Self) PB-03-002-113-001/10 SC Zira Nau P P P P A A A A 4 282 1128 0 0 1128 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL015085 Credited 03/11/2022   2 SATWINDER KAUR(Wife) PB-03-002-113-001/17 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 ICICI BANK FEROZEPUR 0538 2603002WL015085 Credited 03/11/2022   3 sarabjit kaur(Daughter) PB-03-002-113-001/16 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL015085 Credited 03/11/2022   4 jaspreet kaur(Self) PB-03-002-113-001/58 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL015085 Credited 03/11/2022   5 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603002WL015085 Credited 03/11/2022   6 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603002WL015085 Credited 03/11/2022   7 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603002WL015085 Credited 03/11/2022   8 SURJIT AKUR(Wife) PB-03-002-113-001/15 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL015085 Credited 03/11/2022   9 SARABJIT KAUR(Wife) PB-03-002-113-001/46 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL015085 Credited 03/11/2022   10 ramandeep kaur(Wife) PB-03-002-113-001/57 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 AXIS BANK TALWANDI BHAI UTIB0002495 2603002WL015085 Credited 03/11/2022   Daily Attendence 10 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67