Muster Roll No. : 3524	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 Harpreet kaur(Self) PB-01-012-053-001/183 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL017272 Credited 01/01/2024   2 Harpal singh(Self) PB-01-012-053-001/194 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL017272 Credited 01/01/2024   3 Jarnail singh(Self) PB-01-012-053-001/227 OTHER TEJA KALAN P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017272 Credited 01/01/2024   4 Dilpreet singh(Self) PB-01-012-053-001/240 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   5 Harman singh(Self) PB-01-012-053-001/262 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   6 Pooja(Self) PB-01-012-053-001/293 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   7 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN P A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017272 Credited 01/01/2024   8 Balwinder kaur(Self) PB-01-012-053-001/308 OTHER TEJA KALAN P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017272 Credited 01/01/2024   9 Pushpa Rani(Self) PB-01-012-053-001/311 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017272 Credited 01/01/2024   10 Rajwinder kaur(Self) PB-01-012-053-001/270 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 10 7 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37