Muster Roll No. : 335	Date From : 24/05/2022    Date To : 06/06/2022	Sanction No. : 2644.5    Sanction Date : 06/05/2022
Work Code : 2603002036/IC/96458	Work Name : OF ZIRA RAJBAHA BURJI 45220 TO 80660 TK GOGOANI (2603002036/IC/96458)

Measurement Book Detail

MB NO.  26        Page NO.  4

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 12 13 14 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 P P P P A P P P A A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL002836 Credited 29/06/2022   2 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala X P P P P A P P P P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL002836 Credited 29/06/2022   3 PARKASH SINGH(Self) PB-03-002-076-001/140 SC Mehar Singhwala X P P P P A P P P P P P P P 12 282 3384 0 0 3384 UCO BANK Zira UCBA0003023 2603002WL002836 Credited 29/06/2022   4 PRITAM KAUR(Self) PB-03-002-076-001/144 SC Mehar Singhwala X P P P P A P P P P P P P P 12 282 3384 0 0 3384 UCO BANK Zira UCBA0003023 2603002WL002836 Credited 29/06/2022   5 nasib kaur(Self) PB-03-002-076-001/152 SC Mehar Singhwala X P P P P A P P P P P P P P 12 282 3384 0 0 3384 UCO BANK Zira UCBA0003023 2603002WL002836 Credited 29/06/2022   6 hardial singh(Self) PB-03-002-076-001/153 SC Mehar Singhwala X P P P P A P P P P P P A A 10 282 2820 0 0 2820 UCO BANK Zira UCBA0003023 2603002WL002836 Credited 29/06/2022   7 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala X P P P P A P P P P P A A A 9 282 2538 0 0 2538 UCO BANK Zira UCBA0003023 2603002WL002836 Credited 29/06/2022   8 karamjit kaur(Wife) PB-03-002-076-001/179 SC Mehar Singhwala X P P P P A P P P P P P P A 11 282 3102 0 0 3102 UCO BANK Zira UCBA0003023 2603002WL002836 Credited 29/06/2022   9 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala X P P P P A P P P P A P A A 9 282 2538 0 0 2538 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL002836 Credited 29/06/2022   Daily Attendence 0 9 9 9 9 0 9 9 9 8 7 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 26226 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2914

Total man days : 93