Muster Roll No. : 4360	Date From : 01/01/2024    Date To : 14/01/2024	Sanction No. : 14940-35    Sanction Date : 09/10/2023
Work Code : 2601012053/LD/9989069825	Work Name : earth filling on Play ground teja kala

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 11 12 13 14 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 Amarjit Kaur(Self) PB-01-012-053-001/47 OTHER TEJA KALAN P P P P P P A A A P A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 31/03/2024   2 Sukhwinder Kaur(Self) PB-01-012-053-001/54 OTHER TEJA KALAN A A A A A P A P A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 01/04/2024   3 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN A A A P A P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 01/04/2024   4 Harjit Kaur(Self) PB-01-012-053-001/86 OTHER TEJA KALAN A P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 01/04/2024   5 Kirandeep Kaur(Self) PB-01-012-105-001/585 OTHER VELA TEJA P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL021232 Credited 01/04/2024   6 Jobanpreet Singh(Self) PB-01-012-053-001/349 OTHER TEJA KALAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL021232 Credited 31/03/2024   7 Harwinder Singh(Self) PB-01-012-053-001/350 OTHER TEJA KALAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL021232 Credited 31/03/2024   8 Lakhpal Singh(Self) PB-01-012-053-001/351 OTHER TEJA KALAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL021232 Credited 31/03/2024   9 Jaswinder Kaur(Self) PB-01-012-053-001/352 OTHER TEJA KALAN P A A P A A A A A A A P A A 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL021232 Credited 31/03/2024   Daily Attendence 6 6 5 7 5 7 5 6 5 6 4 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 20907

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2558.6667

Total man days : 76