Muster Roll No. : 1571	Date From : 24/08/2022    Date To : 31/08/2022	Sanction No. : zira01    Sanction Date : 15/04/2019
Work Code : 2603002113/DP/87823	Work Name : plantation of zira nau in various place (2603002113/DP/87823)

Measurement Book Detail

MB NO.  113        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 sarabjit kaur(Daughter) PB-03-002-113-001/16 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL010012 Credited 12/09/2022   2 GURWINDER SINGH(Son) PB-03-002-113-001/29 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL010012 Credited 12/09/2022   3 MAANU(Self) PB-03-002-113-001/42 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL010012 Credited 12/09/2022   4 MANJINDER KAUR(Self) PB-03-002-113-001/52 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 HDFC ZIRA HDFC0001400 2603002WL010012 Credited 12/09/2022   5 PARAMJIT KAUR(Wife) PB-03-002-113-001/2 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603002WL010012 Credited 12/09/2022   6 BALWINDER KAUR(Wife) PB-03-002-113-001/33 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603002WL010012 Credited 12/09/2022   7 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 INDIAN BANK ZIRA IDIB000Z503 2603002WL010012 Credited 12/09/2022   8 SURJIT AKUR(Wife) PB-03-002-113-001/15 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL010012 Credited 12/09/2022   9 ramandeep kaur(Wife) PB-03-002-113-001/57 SC Zira Nau P P P P A P P P 7 282 1974 0 0 1974 AXIS BANK TALWANDI BHAI UTIB0002495 2603002WL010012 Credited 12/09/2022   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63