Muster Roll No. : 1722	Date From : 06/10/2021    Date To : 09/10/2021	Sanction No. : 167    Sanction Date : 27/04/2021
Work Code : 2603002049/IC/92092	Work Name : IRRE(AGAWAHA RAJBAHA BURJI NO.47241 TO 65210)KAMALGARH KALAN (2603002049/IC/92092)

Measurement Book Detail

MB NO.  52        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 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 MEHAL SINGH(Self) PB-03-002-113-001/5 SC Zira Nau P P P P 4 269 1076 0 0 1076 ICICI BANK FEROZEPUR 0538 2603002WL014328 Credited 30/11/2021   2 RAJ SINGH(Self) PB-03-002-113-001/7 SC Zira Nau P P P P 4 269 1076 0 0 1076 ICICI BANK FEROZEPUR 0538 2603002WL014328 Credited 30/11/2021   3 sukhwinder kaur(Self) PB-03-002-113-001/74 SC Zira Nau P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL014328 Credited 30/11/2021   4 BALWINDER AKUR(Wife) PB-03-002-113-001/5 SC Zira Nau P P P P 4 269 1076 0 0 1076 HDFC ZIRA HDFC0001400 2603002WL014328 Credited 30/11/2021   5 MANJINDER KAUR(Self) PB-03-002-113-001/52 SC Zira Nau P P P P 4 269 1076 0 0 1076 HDFC ZIRA HDFC0001400 2603002WL014328 Credited 30/11/2021   6 PARAMJIT KAUR(Wife) PB-03-002-113-001/2 SC Zira Nau P P P P 4 269 1076 0 0 1076 INDIAN BANK ZIRA IDIB000Z503 2603002WL014328 Credited 30/11/2021   7 jyoti(Wife) PB-03-002-113-001/68 SC Zira Nau P P P P 4 269 1076 0 0 1076 INDIAN BANK ZIRA IDIB000Z503 2603002WL014328 Credited 30/11/2021   8 mandeep kaur(Wife) PB-03-002-113-001/59 SC Zira Nau P P P P 4 269 1076 0 0 1076 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL014328 Credited 30/11/2021   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 1076

Total man days : 32