Muster Roll No. : 398	Date From : 22/06/2022    Date To : 02/07/2022	Sanction No. : 4535-6    Sanction Date : 19/05/2022
Work Code : 2601012/IC/97472	Work Name : Clearance of weed,jala,deela etc FGC distry. Teja kalan (2601012/IC/97472)

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 8 9 10 11 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 Rimpy(Self) PB-01-012-053-001/211 OTHER TEJA KALAN P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL005419 Credited 08/07/2022   2 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL005419 Credited 08/07/2022   3 Paramjit kaur(Self) PB-01-012-053-001/200 OTHER TEJA KALAN P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL005419 Credited 08/07/2022   4 Amarjit Kaur(Self) PB-01-012-053-001/47 OTHER TEJA KALAN P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL005419 Credited 08/07/2022   5 Sukhwinder Kaur(Self) PB-01-012-053-001/54 OTHER TEJA KALAN P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL005419 Credited 08/07/2022   6 Mahinder kaur(Self) PB-01-012-053-001/219 OTHER TEJA KALAN P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL005419 Credited 08/07/2022   7 Pooja(Self) PB-01-012-053-001/293 OTHER TEJA KALAN P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL005419 Credited 08/07/2022   8 Pushpa rani(Self) PB-01-012-053-001/298 OTHER TEJA KALAN P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL005419 Credited 08/07/2022   9 Amarjit kaur(Self) PB-01-012-053-001/299 OTHER TEJA KALAN P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL005419 Credited 08/07/2022   10 Harjinder kaur(Self) PB-01-012-053-001/300 OTHER TEJA KALAN P P P P P P P A A A A 7 282 1974 0 0 1974 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL005419 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70