Muster Roll No. : 472	Date From : 03/05/2021    Date To : 13/05/2021	Sanction No. : SPL(1)    Sanction Date : 28/04/2021
Work Code : 2603002050/IC/89438	Work Name : ZIRA RAJBAHA(45200-80660-10000)KASSOANA) (2603002050/IC/89438)

Measurement Book Detail

MB NO.  54        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 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 HARBANS KAUR(Self) PB-03-002-076-001/134 SC Mehar Singhwala X X X P P P A A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL003693 Credited 28/05/2021   2 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala X X X A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL003693   3 JEETO(Self) PB-03-002-076-001/248 OTHER Mehar Singhwala X X X P P P P P P A A 6 269 1614 0 0 1614 UCO BANK Zira UCBA0003023 2603002WL003693 Credited 14/06/2021   4 SHINGARA SINGH(Self) PB-03-002-076-001/39 SC Mehar Singhwala X X X P P P P P A A A 5 269 1345 0 0 1345 UCO BANK Zira UCBA0003023 2603002WL003693 Credited 29/05/2021   5 MUKHTIAR KAUR(Wife) PB-03-002-076-001/76 SC Mehar Singhwala X X X P P P P P P P P 8 269 2152 0 0 2152 UCO BANK Zira UCBA0003023 2603002WL021006 Credited 17/12/2021   6 SHINDER KAUR(Self) PB-03-002-076-001/99 SC Mehar Singhwala X X X P P P P P P A A 6 269 1614 0 0 1614 UCO BANK Zira UCBA0003023 2603002WL003693 Credited 28/05/2021   7 PAL KAUR(Self) PB-03-002-076-001/141 SC Mehar Singhwala X X X P P P A A A A A 3 269 807 0 0 807 UCO BANK Zira UCBA0003023 2603002WL003693 Credited 28/05/2021   8 sukhmander singh(Self) PB-03-002-076-001/175 SC Mehar Singhwala X X X P P A A A A A A 2 269 538 0 0 538 UCO BANK Zira UCBA0003023 2603002WL013463 Credited 30/11/2021   9 karamjit kaur(Wife) PB-03-002-076-001/179 SC Mehar Singhwala X X X P P P P P A A A 5 269 1345 0 0 1345 UCO BANK Zira UCBA0003023 2603002WL007347 Credited 12/07/2021   10 MAHANT KAUR(Self) PB-03-002-076-001/100 SC Mehar Singhwala X X X P P P P P P A A 6 269 1614 0 0 1614 UCO BANK Zira UCBA0003023 2603002WL003693 Credited 28/05/2021   11 MAHINDER KAUR(Self) PB-03-002-076-001/110 SC Mehar Singhwala X X X P P P P P P A A 6 269 1614 0 0 1614 UCO BANK Zira UCBA0003023 2603002WL003693 Credited 28/05/2021   12 BANSO(Self) PB-03-002-076-001/111 SC Mehar Singhwala X X X P P P P P P A A 6 269 1614 0 0 1614 UCO BANK Zira UCBA0003023 2603002WL003693 Credited 28/05/2021   13 RAJ KAUR(Self) PB-03-002-076-001/133 SC Mehar Singhwala X X X P P P P P P P P 8 269 2152 0 0 2152 UCO BANK Zira UCBA0003023 2603002WL003693 Credited 28/05/2021   14 CHAND SINGH(Self) PB-03-002-076-001/203 SC Mehar Singhwala X X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL003693 Credited 28/05/2021   15 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala X X X P P P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL003693 Credited 28/05/2021   16 NASEEB KAUR(Self) PB-03-002-076-001/105 SC Mehar Singhwala X X X P P P A A A A A 3 269 807 0 0 807 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL003693 Credited 28/05/2021   Daily Attendence 0 0 0 15 15 14 11 11 9 4 4

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 1395.4375

Total man days : 83