Muster Roll No. : 3526	Date From : 31/10/2023    Date To : 04/11/2023	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 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 Karambir Kaur(Self) PB-01-012-053-001/339 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017272 Credited 01/01/2024   2 Sukhdev Singh(Self) PB-01-012-053-001/343 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   3 Ramandeep Kaur(Self) PB-01-012-053-001/346 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   4 Sarbjeet Kaur(Self) PB-01-012-053-001/347 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017272 Credited 01/01/2024   5 Hardip Singh(Self) PB-01-012-053-001/348 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 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 P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601012WL017272 Credited 01/01/2024   7 Sandeep Kaur(Wife) PB-01-012-053-001/344 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL017272 Credited 01/01/2024   8 Paramjit Singh(Self) PB-01-012-053-001/342 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL017272 Credited 01/01/2024   9 Kulwinder Kaur(Self) PB-01-012-053-001/340 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017272 Credited 01/01/2024   Daily Attendence 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36