Muster Roll No. : 152	Date From : 12/04/2021    Date To : 24/04/2021	Sanction No. : 4926-27    Sanction Date : 26/02/2021
Work Code : 2603002016/IC/88128	Work Name : INTER CLEARANCE OF BEHAK MINOR (RD 20-6000)(BEHAK GUJRAN) (2603002016/IC/88128)

Measurement Book Detail

MB NO.  18        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 12 13 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 P P A A A A A A X X 5 269 1345 0 0 1345 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001479 Credited 15/05/2021   2 SURAMJIT AKUR(Wife) PB-03-002-113-001/8 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001479 Credited 15/05/2021   3 CHANANN SINGH(Self) PB-03-002-113-001/8 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 ICICI BANK ZIRA ICIC0001997 2603002WL001479 Credited 15/05/2021   4 partap singh(Self) PB-03-002-113-001/87 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 ICICI BANK ZIRA ICIC0001997 2603002WL001479 Credited 15/05/2021   5 RAJ SINGH(Self) PB-03-002-113-001/7 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 ICICI BANK FEROZEPUR 0538 2603002WL001479 Credited 15/05/2021   6 HARJINDER SINGH(Self) PB-03-002-113-001/29 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 ICICI BANK FEROZEPUR 0538 2603002WL001479 Credited 15/05/2021   7 BALWINDER SINGH(Self) PB-03-002-113-001/38 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL001479 Credited 17/05/2021   8 GURWINDER SINGH(Son) PB-03-002-113-001/29 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001479 Credited 17/05/2021   9 PARAMJIT KAUR(Wife) PB-03-002-113-001/2 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 INDIAN BANK ZIRA IDIB000Z503 2603002WL001479 Credited 15/05/2021   10 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 INDIAN BANK ZIRA IDIB000Z503 2603002WL001479 Credited 15/05/2021   11 BALWINDER KAUR(Wife) PB-03-002-113-001/33 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 INDIAN BANK ZIRA IDIB000Z503 2603002WL001479 Credited 15/05/2021   12 kulbir kaur(Self) PB-03-002-113-001/88 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 INDIAN BANK ZIRA IDIB000Z503 2603002WL001479 Credited 15/05/2021   13 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 INDIAN BANK ZIRA IDIB000Z503 2603002WL001479 Credited 17/05/2021   14 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001479 Credited 08/06/2021   15 SARABJIT KAUR(Wife) PB-03-002-113-001/46 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001479 Credited 15/05/2021   16 RAJPREET KAUR(Self) PB-03-002-113-001/54 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL001479 Credited 17/05/2021   17 SUKHDEV SINGH(Self) PB-03-002-113-001/47 SC Zira Nau P P P P P A A A A A A X X 5 269 1345 0 0 1345 INDIAN BANK ZIRA IDIB000Z503 2603002WL001479 Credited 15/05/2021   Daily Attendence 17 17 17 17 17 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1345

Total man days : 85