Muster Roll No. : 3297	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 2601012/2023-2024/19018/AS    Sanction Date : 15/08/2023
Work Code : 2601012053/RC/9989095303	Work Name : Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)

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 Karambir Kaur(Self) PB-01-012-053-001/339 OTHER TEJA KALAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL016828 Credited 25/11/2023   2 Sukhdev Singh(Self) PB-01-012-053-001/343 OTHER TEJA KALAN P P A P P P P 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL016828 Credited 25/11/2023   3 Ramandeep Kaur(Self) PB-01-012-053-001/346 OTHER TEJA KALAN P P A P P P P 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL016828 Credited 25/11/2023   4 Sarbjeet Kaur(Self) PB-01-012-053-001/347 OTHER TEJA KALAN P P A P P P P 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL016828 Credited 25/11/2023   5 Hardip Singh(Self) PB-01-012-053-001/348 OTHER TEJA KALAN P P A P P P P 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL016828 Credited 25/11/2023   6 Jobanpreet Singh(Self) PB-01-012-053-001/349 OTHER TEJA KALAN P P A P P P P 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL016828 Credited 25/11/2023   7 Harwinder Singh(Self) PB-01-012-053-001/350 OTHER TEJA KALAN P P A P P P P 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL016828 Credited 25/11/2023   8 Sandeep Kaur(Wife) PB-01-012-053-001/344 OTHER TEJA KALAN P P A P P P P 6 303 1818 0 0 1818 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL016828 Credited 25/11/2023   9 Kulwinder Kaur(Self) PB-01-012-053-001/340 OTHER TEJA KALAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL016828 Credited 25/11/2023   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54