Muster Roll No. : 148	Date From : 18/05/2018    Date To : 27/05/2018	Sanction No. : zn08    Sanction Date : 14/04/2018
Work Code : 2603002113/WH/45847	Work Name : Pond of work zira nau (2603002113/WH/45847)

Measurement Book Detail

MB NO.  117        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 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 A P A P P P A 7 240 1680 0 0 1680 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001173 Credited 18/06/2018   2 SURAMJIT AKUR(Wife) PB-03-002-113-001/8 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001173 Credited 18/06/2018   3 CHANANN SINGH(Self) PB-03-002-113-001/8 SC Zira Nau A A P A P P P P A A 5 240 1200 0 0 1200 ICICI BANK ZIRA ICIC0001997 2603002WL001173 Credited 18/06/2018   4 JAMILA(Wife) PB-03-002-113-001/9 SC Zira Nau P P P A P P P A P A 7 240 1680 0 0 1680 ICICI BANK ZIRA ICIC0001997 2603002WL001173 Credited 18/06/2018   5 VEER KAUR(Wife) PB-03-002-113-001/6 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 ICICI BANK FEROZEPUR 0538 2603002WL001173 Credited 18/06/2018   6 RAJ KAUR(Daughter-in-Law) PB-03-002-113-001/6 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 ICICI BANK FEROZEPUR 0538 2603002WL001173 Credited 18/06/2018   7 YAKOAB(Self) PB-03-002-113-001/9 SC Zira Nau P P P A P P P A P A 7 240 1680 0 0 1680 ICICI BANK ZIRA ICIC0001997 2603002WL001173 Credited 18/06/2018   8 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau P P P A P A P P P A 7 240 1680 0 0 1680 INDIAN BANK ZIRA IDIB000Z503 2603002WL001173 Credited 18/06/2018   Daily Attendence 7 7 8 0 8 6 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1710

Total man days : 57