Muster Roll No. : 2544	Date From : 06/10/2022    Date To : 16/10/2022	Sanction No. : 115.3    Sanction Date : 19/04/2021
Work Code : 2603002036/DP/118625	Work Name : SILVICULTURE-KHOSA TALWANDI ROAD (2603002036/DP/118625)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 P P P P P P P P P P A 10 282 2820 0 0 2820 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL014453 Credited 27/10/2022   2 KULWINDER AKUR(Wife) PB-03-002-113-001/13 SC Zira Nau P P P P P P P P P P A 10 282 2820 0 0 2820 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL014453 Credited 27/10/2022   3 malkit singh(Self) PB-03-002-113-001/63 SC Zira Nau P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL014453 Credited 27/10/2022   4 BINDER KAUR PB-03-002-113-001/41 SC Zira Nau P P P P P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL014453 Credited 27/10/2022   5 RANJIT KAUR(Wife) PB-03-002-113-001/47 SC Zira Nau P P P P P P P P P P A 10 282 2820 0 0 2820 INDIAN BANK ZIRA IDIB000Z503 2603002WL014453 Credited 27/10/2022   6 PARAMJIT KAUR(Self) PB-03-002-113-001/55 SC Zira Nau P P P P P P P P P P A 10 282 2820 0 0 2820 INDIAN BANK ZIRA IDIB000Z503 2603002WL014453 Credited 27/10/2022   7 GURJIT KAUR(Wife) PB-03-002-113-001/22 SC Zira Nau P P P P P P P P P P A 10 282 2820 0 0 2820 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL014453 Credited 27/10/2022   8 VEENA(Wife) PB-03-002-113-001/35 SC Zira Nau P P P P P P P P P P A 10 282 2820 0 0 2820 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL014453 Credited 27/10/2022   9 HARPREET KAUR PB-03-002-113-001/40 SC Zira Nau P P P P P P P P P P A 10 282 2820 0 0 2820 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL014453 Credited 27/10/2022   10 RAJBIR KAUR(Self) PB-03-002-113-001/53 SC Zira Nau P P P P P P P P P P A 10 282 2820 0 0 2820 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL014453 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 28200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100