Muster Roll No. : 3161	Date From : 16/01/2020    Date To : 23/01/2020	Sanction No. : 2066.34    Sanction Date : 05/03/2019
Work Code : 2603002030/WH/88472	Work Name : DIGGING OF NEW POND (2603002030/WH/88472)

Measurement Book Detail

MB NO.  1        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 SUKHDEEP KAUR(Self) PB-03-002-030-001/122 SC Chabba P P P A P P P A 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR 0538 2603002WL018507 Credited 23/03/2020   2 sukhbir singh(Self) PB-03-002-030-001/183 SC Chabba P P P A P P P A 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL018507 Credited 23/03/2020   3 AMARJEET KAUR(Mother) PB-03-002-030-001/183 SC Chabba P P P A P P P A 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL018507 Credited 23/03/2020   4 Dalip singh(Self) PB-03-002-030-001/186 OTHER Chabba P P P A P P P A 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL018507 Credited 23/03/2020   5 jarmal singh(Self) PB-03-002-030-001/189 SC Chabba P P P A P P P A 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL018507 Credited 23/03/2020   6 jasveer kaur(Wife) PB-03-002-030-001/189 SC Chabba P P P A P P P A 6 241 1446 0 0 1446 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL018507 Credited 24/03/2020   7 RAJDEEP KAUR(Wife) PB-03-002-030-001/30 SC Chabba P P P A P P P A 6 241 1446 0 0 1446 UCO BANK Zira UCBA0003023 2603002WL018507 Credited 24/03/2020   8 KASHMIR SINGH(Self) PB-03-002-030-001/91 SC Chabba P P P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL018507 Credited 23/03/2020   9 NAND SINGH(Son) PB-03-002-030-001/45 SC Chabba P P P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL018507 Credited 23/03/2020   Daily Attendence 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54