Muster Roll No. : 3645	Date From : 06/11/2023    Date To : 12/11/2023	Sanction No. : 14940    Sanction Date : 09/10/2023
Work Code : 2601012053/DP/140206	Work Name : Cleaning and plantion

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 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 Kulwant Kaur(Self) PB-01-012-053-001/333 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL017272 Credited 01/01/2024   2 Bholi(Self) PB-01-012-053-001/334 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017272 Credited 01/01/2024   3 Amrik Singh(Self) PB-01-012-053-001/335 OTHER TEJA KALAN A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017272 Credited 01/01/2024   4 Karambir Kaur(Self) PB-01-012-053-001/339 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017272 Credited 01/01/2024   5 Sukhdev Singh(Self) PB-01-012-053-001/343 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   6 Charanjit Kaur(Self) PB-01-012-053-001/337 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601012WL017272 Credited 01/01/2024   7 Paramjit Singh(Self) PB-01-012-053-001/342 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL017272 Credited 01/01/2024   8 Kulwinder Kaur(Self) PB-01-012-053-001/340 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017272 Credited 01/01/2024   9 Pyar Kaur(Self) PB-01-012-053-001/329 OTHER TEJA KALAN A A P A A A P 2 303 606 0 0 606 AXIS BANK Khai UTIB0002329 2601012WL017272 Credited 01/01/2024   10 Baljinder Kaur(Self) PB-01-012-053-001/331 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 AXIS BANK KANDIAL UTIB0002289 2601012WL017272 Credited 01/01/2024   Daily Attendence 0 0 9 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27