Muster Roll No. : 3643	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

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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 Harpreet kaur(Self) PB-01-012-053-001/183 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   2 Harpal singh(Self) PB-01-012-053-001/194 OTHER TEJA KALAN A A P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL017272 Credited 01/01/2024   3 Jarnail singh(Self) PB-01-012-053-001/227 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 Dilpreet singh(Self) PB-01-012-053-001/240 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 Harman singh(Self) PB-01-012-053-001/262 OTHER TEJA KALAN A A P A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017272 Credited 01/01/2024   6 Anil Kumar(Self) PB-01-012-053-001/167 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   7 Gian singh(Self) PB-01-012-053-001/172 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 Sharan(Self) PB-01-012-053-001/175 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   9 Rajwinder kaur(Self) PB-01-012-053-001/270 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   Daily Attendence 0 0 8 0 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 740.6667

Total man days : 22