Muster Roll No. : 2050	Date From : 21/10/2021    Date To : 28/10/2021	Sanction No. : 115.10    Sanction Date : 19/04/2021
Work Code : 2603002092/DP/118623	Work Name : silviculture-daulatwah distty. (2603002092/DP/118623)

Measurement Book Detail

MB NO.  77        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 SAHIB SINGH(Self) PB-03-002-113-001/10 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL015607 Credited 30/11/2021   2 LEKH RAJ(Self) PB-03-002-113-001/35 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL015607 Credited 30/11/2021   3 PARKASH KAUR(Wife) PB-03-002-107-001/64 SC Wara Pohwindian B P P P P P P P 7 269 1883 0 0 1883 ICICI BANK FEROEPUR 0538 2603002WL015607 Credited 30/11/2021   4 GURBHINDER SINGH(Brother) PB-03-002-107-001/74 SC Wara Pohwindian B P P P P P P P 7 269 1883 0 0 1883 ICICI BANK FEROEPUR 0538 2603002WL015607 Credited 30/11/2021   5 DARA(Self) PB-03-002-113-001/31 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 ICICI BANK FEROZEPUR 0538 2603002WL015607 Credited 30/11/2021   6 YAKOAB(Self) PB-03-002-113-001/9 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 ICICI BANK ZIRA ICIC0001997 2603002WL015607 Credited 30/11/2021   7 JAMILA(Wife) PB-03-002-113-001/42 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL0029189   8 SURJIT KAUR(Wife) PB-03-002-113-001/31 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603002WL015607 Credited 30/11/2021   9 ALAS PB-03-002-113-001/43 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL015607 Credited 30/11/2021   10 SHAMU(Self) PB-03-002-113-001/21 SC Zira Nau B P P P P P A A 5 269 1345 0 0 1345 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL015607 Credited 30/11/2021   11 BINDER KAUR PB-03-002-113-001/41 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL015607 Credited 30/11/2021   12 MANJIT KAUR(Self) PB-03-002-113-001/50 SC Zira Nau B P P P P P A A 5 269 1345 0 0 1345 HDFC ZIRA HDFC0001400 2603002WL015607 Credited 30/11/2021   13 GURJIT KAUR(Wife) PB-03-002-113-001/22 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL015607 Credited 30/11/2021   14 PATRAS(Self) PB-03-002-113-001/51 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603002WL015607 Credited 30/11/2021   15 SONIA(Wife) PB-03-002-113-001/51 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603002WL015607 Credited 30/11/2021   16 RAJBIR KAUR(Self) PB-03-002-113-001/53 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL015607 Credited 30/11/2021   17 HARPREET KAUR PB-03-002-113-001/40 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL015607 Credited 30/11/2021   18 KULWANT KAUR(Self) PB-03-002-113-001/82 SC Zira Nau B P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL015607 Credited 30/11/2021   Daily Attendence 0 18 18 18 18 18 16 16

Category Amount Paid(In Rs.) Amount Paid SC 32818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32818 Average Per labour 1823.2222

Total man days : 122