Muster Roll No. : 174	Date From : 22/04/2024    Date To : 01/05/2024	Sanction No. : 343-24    Sanction Date : 17/05/2021
Work Code : 2601012129/RC/9989058941	Work Name : Construction of streets Khusar

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Kashmir kaur(Self) PB-01-012-105-001/686 OTHER VELA TEJA A A A P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK CINEMA ROAD BATALA PSIB0000094 2601012WL000495 Credited 08/05/2024   2 Harmanpreet kaur(Self) PB-01-012-105-001/564 OTHER VELA TEJA A A A P P P P P P P 7 322 2254 0 0 2254 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL000495 Credited 08/05/2024   3 Harpreet kaur PB-01-012-105-001/568 OTHER VELA TEJA A A A P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000495 Credited 08/05/2024   4 Bikramjeet singh(Self) PB-01-012-105-001/719 OTHER VELA TEJA A A A P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000495 Credited 08/05/2024   5 Angrej singh(Self) PB-01-012-105-001/720 OTHER VELA TEJA A A A P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000495 Credited 08/05/2024   6 Ramanpreet kaur(Self) PB-01-012-105-001/713 OTHER VELA TEJA A A A P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000495 Credited 08/05/2024   7 Navdeep singh(Self) PB-01-012-105-001/716 OTHER VELA TEJA A A A P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000495 Credited 08/05/2024   8 Rajwinder kaur(Self) PB-01-012-105-001/563 OTHER VELA TEJA A A A P P P P P P P 7 322 2254 0 0 2254 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL000495 Credited 08/05/2024   9 Harpreet kaur(Self) PB-01-012-105-001/717 OTHER VELA TEJA A A A P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL000495 Credited 08/05/2024   10 Balwinder singh(Self) PB-01-012-105-001/718 OTHER VELA TEJA A A A P P P P P P P 7 322 2254 0 0 2254 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL000495 Credited 08/05/2024   Daily Attendence 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22540

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 2254

Total man days : 70