Muster Roll No. : 1737	Date From : 06/08/2020    Date To : 16/08/2020	Sanction No. : 632-33    Sanction Date : 15/07/2020
Work Code : 2603002107/IC/85230	Work Name : AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)

Measurement Book Detail

MB NO.  245        Page NO.  21

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 HARJINDER KAUR(Self) PB-03-002-113-001/20 SC Zira Nau X P P P P P P P A A A 7 263 1841 0 0 1841 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL010531 Credited 26/08/2020   2 PARAMJIT KAUR(Wife) PB-03-002-113-001/2 SC Zira Nau X P P P P P P P A A A 7 263 1841 0 0 1841 INDIAN BANK ZIRA IDIB000Z503 2603002WL010531 Credited 26/08/2020   3 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau X P P P P P P A A A A 6 263 1578 0 0 1578 INDIAN BANK ZIRA IDIB000Z503 2603002WL010531 Credited 26/08/2020   4 BALWINDER KAUR(Wife) PB-03-002-113-001/33 SC Zira Nau X P P P P P P P A A A 7 263 1841 0 0 1841 INDIAN BANK ZIRA IDIB000Z503 2603002WL010531 Credited 26/08/2020   5 JEETO(Self) PB-03-002-113-001/32 OTHER Zira Nau X P P P P P P A A A A 6 263 1578 0 0 1578 CORPORATION BANK Zira CORP0001775 2603002WL010531 Credited 26/08/2020   6 RAJWINDER KAUR(Wife) PB-03-002-113-001/18 SC Zira Nau X P P P P P P P A A A 7 263 1841 0 0 1841 INDIAN BANK ZIRA IDIB000Z503 2603002WL010531 Credited 26/08/2020   7 SURJIT AKUR(Wife) PB-03-002-113-001/15 SC Zira Nau X P P P P P P P A A A 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL010531 Credited 26/08/2020   8 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau X P P P A A A A A A A 3 263 789 0 0 789 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL010531 Credited 26/08/2020   9 RAJ KAUR(Wife) PB-03-002-113-001/29 SC Zira Nau X P P P P P P P A A A 7 263 1841 0 0 1841 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL010531 Credited 26/08/2020   10 SARABJIT KAUR(Wife) PB-03-002-113-001/46 SC Zira Nau X P P P P P P A A A A 6 263 1578 0 0 1578 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL010531 Credited 26/08/2020   11 SUKHDEV SINGH(Self) PB-03-002-113-001/47 SC Zira Nau X P P P P A A A A A A 4 263 1052 0 0 1052 INDIAN BANK ZIRA IDIB000Z503 2603002WL010531 Credited 26/08/2020   Daily Attendence 0 11 11 11 10 9 9 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1601.9091

Total man days : 67