Muster Roll No. : 2066	Date From : 25/10/2021    Date To : 01/11/2021	Sanction No. : 2603002/2020-2021/24819/AS    Sanction Date : 13/01/2021
Work Code : 2603002113/RC/9989020904	Work Name : BERMS WORK CHARCH TO BYPASS TK AT VILL ZIRA NEW (2603002113/RC/9989020904)

Measurement Book Detail

MB NO.  118        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 HARJINDER KAUR(Self) PB-03-002-113-001/20 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL016524 Credited 30/11/2021   2 JEETA KAUR(Mother) PB-03-002-113-001/7 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL016524 Credited 30/11/2021   3 RAJ SINGH(Self) PB-03-002-113-001/7 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 ICICI BANK FEROZEPUR 0538 2603002WL016524 Credited 30/11/2021   4 sukhwant singh(Self) PB-03-002-113-001/69 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL016524 Credited 30/11/2021   5 BALDEV SINGH(Self) PB-03-002-113-001/4 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL016524 Credited 30/11/2021   6 sarabjit kaur(Daughter) PB-03-002-113-001/16 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL016524 Credited 30/11/2021   7 sukhwinder kaur(Self) PB-03-002-113-001/74 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL016524 Credited 30/11/2021   8 MAANU(Self) PB-03-002-113-001/42 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL016524 Credited 30/11/2021   9 BALWINDER AKUR(Wife) PB-03-002-113-001/5 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 HDFC ZIRA HDFC0001400 2603002WL016524 Credited 30/11/2021   10 MANJINDER KAUR(Self) PB-03-002-113-001/52 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 HDFC ZIRA HDFC0001400 2603002WL016524 Credited 30/11/2021   11 jagir kaur(Self) PB-03-002-113-001/70 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 HDFC ZIRA HDFC0001400 2603002WL016524 Credited 30/11/2021   12 ROOP SINGH(Husband) PB-03-002-113-001/55 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603002WL016524 Credited 30/11/2021   13 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603002WL016524 Credited 30/11/2021   14 PARAMJIT KAUR(Wife) PB-03-002-113-001/2 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603002WL016524 Credited 30/11/2021   15 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603002WL016524 Credited 30/11/2021   16 kamaljit kaur(Wife) PB-03-002-113-001/69 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603002WL016524 Credited 30/11/2021   17 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603002WL016524 Credited 30/11/2021   18 SURJIT AKUR(Wife) PB-03-002-113-001/15 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL016524 Credited 30/11/2021   19 RAJ KAUR(Wife) PB-03-002-113-001/29 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL016524 Credited 30/11/2021   20 mandeep kaur(Wife) PB-03-002-113-001/59 SC Zira Nau P P P P P P A P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL016524 Credited 30/11/2021   Daily Attendence 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 37660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1883

Total man days : 140