Muster Roll No. : 5341	Date From : 22/02/2021    Date To : 04/03/2021	Sanction No. : 84    Sanction Date : 08/05/2020
Work Code : 2603002059/DP/105985	Work Name : Plantation markhai Lohke kalan road 0-9 km (2603002059/DP/105985)

Measurement Book Detail

MB NO.  76        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 baldev singh(Husband) PB-03-002-076-001/156 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 ICICI BANK ZIRA ICIC0001997 2603002WL036875 Credited 19/03/2021   2 PRITAM KAUR(Self) PB-03-002-076-001/145 OTHER Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   3 hardial singh(Self) PB-03-002-076-001/153 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   4 pritam kaur(Self) PB-03-002-076-001/189 SC Mehar Singhwala P P P P P P P P X X X 8 263 2104 0 0 2104 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   5 GURMAIL KAUR(Wife) PB-03-002-076-001/194 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   6 SARABJIT KAUR(Wife) PB-03-002-076-001/65 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   7 jasvir kaur(Self) PB-03-002-076-001/158 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   8 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   9 MAHANT KAUR(Self) PB-03-002-076-001/100 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   10 BALVIR KAUR(Self) PB-03-002-076-001/102 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   11 KAMALDEEP KAUR(Wife) PB-03-002-076-001/108 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   12 MAHINDER KAUR(Self) PB-03-002-076-001/110 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   13 PARAMJIT KAUR(Self) PB-03-002-076-001/115 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   14 AJMER SINGH(Self) PB-03-002-076-001/118 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   15 AJIT KAUR(Self) PB-03-002-076-001/122 OTHER Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   16 PARKASH SINGH(Self) PB-03-002-076-001/140 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   17 PRITAM KAUR(Self) PB-03-002-076-001/144 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 UCO BANK Zira UCBA0003023 2603002WL036875 Credited 19/03/2021   18 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P P P A P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL036875 Credited 19/03/2021   Daily Attendence 18 18 18 18 18 1 18 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 37609 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 42343 Average Per labour 2352.3889

Total man days : 161