Muster Roll No. : 3644	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 Savinder singh(Self) PB-01-012-053-001/323 OTHER TEJA KALAN A A P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017272 Credited 01/01/2024   2 Kuldeep Singh(Self) PB-01-012-053-001/318 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL017272 Credited 01/01/2024   3 Jaspreet Kaur(Self) PB-01-012-053-001/319 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   4 Jasbir Kaur(Self) PB-01-012-053-001/324 OTHER TEJA KALAN A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017272 Credited 01/01/2024   5 Pooja(Self) PB-01-012-053-001/293 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   6 Charanjit(Self) PB-01-012-053-001/314 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   7 Mandip Kaur(Self) PB-01-012-053-001/317 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   8 Rimpi(Self) PB-01-012-053-001/315 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017272 Credited 01/01/2024   9 Balwinder kaur(Self) PB-01-012-053-001/308 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017272 Credited 01/01/2024   10 Pushpa Rani(Self) PB-01-012-053-001/311 OTHER TEJA KALAN A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017272 Credited 01/01/2024   Daily Attendence 0 0 10 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28