Muster Roll No. : 5757	Date From : 12/02/2024    Date To : 23/02/2024	Sanction No. : 2603002/2023-2024/27974/AS    Sanction Date : 25/10/2023
Work Code : 2603002113/RC/9989100287	Work Name : BERMS WORK PIND TO MAIN ROAD HIGHWAY VILL ZIRA NAU (2603002113/RC/9989100287)

Measurement Book Detail

MB NO.  113        Page NO.  113

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 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 MANAT(Self) PB-03-002-113-001/37 SC Zira Nau X P A P P P N N P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL029266 Credited 24/04/2024   veena 2 SONA(Son) PB-03-002-113-001/13 SC Zira Nau X A P P P P N N P P P P 8 303 2424 0 0 2424 ICICI BANK FEROZEPUR 0538 2603002WL029266 Credited 24/04/2024   veena 3 DARA(Self) PB-03-002-113-001/31 SC Zira Nau X P P P P P N N P P P A 8 303 2424 0 0 2424 ICICI BANK FEROZEPUR 0538 2603002WL029266 Credited 24/04/2024   veena 4 MANPREET KAUR(Wife) PB-03-002-113-001/26 SC Zira Nau X P P P P P N N P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL029266 Credited 24/04/2024   veena 5 NIAMAT SINGH(Self) PB-03-002-113-001/102 SC Zira Nau X P P P P P N N P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL029266 Credited 24/04/2024   veena 6 GURJIT KAUR(Wife) PB-03-002-113-001/22 SC Zira Nau X P P P P P N N P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL029266 Credited 24/04/2024   veena 7 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau X P P P P P N N P P P A 8 303 2424 0 0 2424 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL029266 Credited 24/04/2024   veena 8 RAJBIR KAUR(Self) PB-03-002-113-001/53 SC Zira Nau X A P P P P X X X X X X 4 303 1212 0 0 1212 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL029266 Credited 24/04/2024   veena 9 Balwinder Singh(Self) PB-03-002-113-001/45 SC Zira Nau X P P P P P N N P P P A 8 303 2424 0 0 2424 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL029266 Credited 24/04/2024   veena Daily Attendence 0 7 8 9 9 9 0 0 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2390.3333

Total man days : 71