Muster Roll No. : 146	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 HARJINDER KAUR(Self) PB-03-002-113-001/20 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   2 JAGTAR SINGH(Self) PB-03-002-113-001/26 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 LEKH RAJ(Self) PB-03-002-113-001/35 SC Zira Nau A P P A P P P P P A 7 240 1680 0 0 1680 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001173 Credited 18/06/2018   4 KULWINDER AKUR(Wife) PB-03-002-113-001/13 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   5 SONA(Son) PB-03-002-113-001/13 SC Zira Nau P P P A P P A P A A 6 240 1440 0 0 1440 ICICI BANK FEROZEPUR 0538 2603002WL001173 Credited 18/06/2018   6 PARAMJIT AKUR(Wife) PB-03-002-113-001/16 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 PUNJAB SINGH(Self) PB-03-002-113-001/17 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   8 SATWINDER KAUR(Wife) PB-03-002-113-001/17 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   9 JEET SINGH(Self) PB-03-002-113-001/22 SC Zira Nau P P A A P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL001173 Credited 18/06/2018   10 MANPREET KAUR(Wife) PB-03-002-113-001/26 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL001173 Credited 18/06/2018   11 INDERJIT SINGH(Self) PB-03-002-113-001/1 SC Zira Nau P P P A P A A A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL001173 Credited 18/06/2018   12 RANJIT SINGH(Self) PB-03-002-113-001/2 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001173 Credited 18/06/2018   13 SHAMU(Self) PB-03-002-113-001/21 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL001173 Credited 18/06/2018   14 SHINDER KAUR(Wife) PB-03-002-113-001/1 SC Zira Nau P P P A A P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001173 Credited 18/06/2018   15 PARTAP SINGH(Self) PB-03-002-113-001/18 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001173 Credited 18/06/2018   16 PIARO(Wife) PB-03-002-113-001/21 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001173 Credited 18/06/2018   17 PARAMJIT KAUR(Wife) PB-03-002-113-001/2 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 INDIAN BANK ZIRA IDIB000Z503 2603002WL001173 Credited 18/06/2018   18 BALWINDER KAUR(Wife) PB-03-002-113-001/33 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 INDIAN BANK ZIRA IDIB000Z503 2603002WL001173 Credited 18/06/2018   19 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau P P P A P P P P P A 8 240 1920 0 0 1920 INDIAN BANK ZIRA IDIB000Z503 2603002WL001173 Credited 18/06/2018   Daily Attendence 18 19 18 0 18 18 17 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 34560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1818.9474

Total man days : 144