Muster Roll No. : 1056	Date From : 01/08/2022    Date To : 08/08/2022	Sanction No. : 3055.02    Sanction Date : 07/07/2022
Work Code : 2603002076/IC/98356	Work Name : ZIRA RAJBAHA BURJI 70000 TO 85000 TK V MEHAR SINGH WALA (2603002076/IC/98356)

Measurement Book Detail

MB NO.  97        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 boota singh(Husband) PB-03-002-076-001/181 SC Mehar Singhwala P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Mahianwala Kalan PUNB0155010 2603002WL007951 Credited 19/08/2022   2 SARABJIT KAUR(Wife) PB-03-002-076-001/234 OTHER Mehar Singhwala P P P P P P P A 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL007951 Credited 19/08/2022   3 JOGINDER KAUR(Self) PB-03-002-076-001/287 SC Mehar Singhwala P P P P P A A A 5 282 1410 0 0 1410 UCO BANK Zira UCBA0003023 2603002WL007951 Credited 19/08/2022   4 Pritam Kaur(Self) PB-03-002-076-001/301 SC Mehar Singhwala P P P P P P P A 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL007951 Credited 19/08/2022   5 BHAGWAN KAUR(Self) PB-03-002-076-001/204 SC Mehar Singhwala P P P P P P A A 6 282 1692 0 0 1692 UCO BANK Zira UCBA0003023 2603002WL007951 Credited 19/08/2022   6 hardial singh(Self) PB-03-002-076-001/153 SC Mehar Singhwala P P P P P P A A 6 282 1692 0 0 1692 UCO BANK Zira UCBA0003023 2603002WL007951 Credited 19/08/2022   7 shinder kaur(Self) PB-03-002-076-001/159 SC Mehar Singhwala P P P P P P P A 7 282 1974 0 0 1974 UCO BANK Zira UCBA0003023 2603002WL007951 Credited 19/08/2022   8 karamjit kaur(Wife) PB-03-002-076-001/179 SC Mehar Singhwala P P P P P P A A 6 282 1692 0 0 1692 UCO BANK Zira UCBA0003023 2603002WL007951 Credited 19/08/2022   9 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL007951 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1817.3334

Total man days : 58