Muster Roll No. : 1380	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 8294-3    Sanction Date : 02/07/2020
Work Code : 2601012053/RC/9989021053	Work Name : Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)

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 SUCHA SINGH(Self) PB-01-012-053-001/111 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL018292 Credited 28/09/2020   2 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL018292 Credited 28/09/2020   3 Rimpy(Self) PB-01-012-053-001/211 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL018292 Credited 28/09/2020   4 Jagpreet singh(Self) PB-01-012-053-001/173 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL018292 Credited 28/09/2020   5 billa masih(Self) PB-01-012-053-001/123 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL018292 Credited 28/09/2020   6 Rani(Self) PB-01-012-053-001/157 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL018292 Credited 28/09/2020   7 Baljit singh(Self) PB-01-012-053-001/197 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL018292 Credited 28/09/2020   8 Gurmit singh(Self) PB-01-012-053-001/196 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL018292 Credited 28/09/2020   9 Sarabjit singh(Self) PB-01-012-053-001/198 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL018292 Credited 28/09/2020   10 Ajit singh(Self) PB-01-012-053-001/206 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL018292 Credited 28/09/2020   11 Sewa Singh(Self) PB-01-012-053-001/96 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL032169 Credited 02/01/2021   12 Nishan Singh(Self) PB-01-012-053-001/87 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL018292 Credited 28/09/2020   13 Baljit singh(Self) PB-01-012-053-001/180 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL018292 Credited 28/09/2020   14 jagdeep kaur(Self) PB-01-012-053-001/134 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL018292 Credited 28/09/2020   15 Harpal singh(Self) PB-01-012-053-001/194 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL018292 Credited 28/09/2020   16 Gurwinder Singh(Self) PB-01-012-053-001/63 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL018292 Credited 28/09/2020   17 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   18 Karandeep singh(Self) PB-01-012-053-001/216 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   19 Kamal(Self) PB-01-012-053-001/58 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   20 Daljit kaur(Self) PB-01-012-053-001/208 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   21 Gurmit kaur(Self) PB-01-012-053-001/209 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   22 Dalbir kaur(Self) PB-01-012-053-001/210 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   23 Bikramjit Singh(Self) PB-01-012-053-001/70 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   24 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   25 Harjit Kaur(Self) PB-01-012-053-001/86 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   26 Lovejot singh(Self) PB-01-012-053-001/201 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   27 Gurwant Kaur(Self) PB-01-012-053-001/158 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   28 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   29 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   30 Kuldeep Kaur(Self) PB-01-012-053-001/164 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   31 Srinder kaur(Self) PB-01-012-053-001/169 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   32 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   33 Paramjit kaur(Self) PB-01-012-053-001/176 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   34 Sulakhani Kaur(Self) PB-01-012-053-001/155 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   35 sukhpreet(Self) PB-01-012-053-001/125 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   36 mangal singh(Self) PB-01-012-053-001/128 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   37 prabhjot kaur(Self) PB-01-012-053-001/130 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   38 Ranjit kaur(Self) PB-01-012-053-001/132 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   39 bachan singh(Self) PB-01-012-053-001/121 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   40 gurpinder kaur(Self) PB-01-012-053-001/122 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   41 DARSHAN KAUR(Self) PB-01-012-053-001/116 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018292 Credited 28/09/2020   42 avtar singh(Self) PB-01-012-053-001/138 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018292 Credited 28/09/2020   43 GURMUKH SINGH(Self) PB-01-012-053-001/113 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018292 Credited 28/09/2020   44 Manga Masih(Self) PB-01-012-053-001/69 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL018292 Credited 28/09/2020   45 Amandeep kaur(Self) PB-01-012-053-001/203 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018292 Credited 28/09/2020   46 Harpreet Kaur(Self) PB-01-012-053-001/84 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018292 Credited 28/09/2020   47 Kawaljit Kaur(Self) PB-01-012-053-001/153 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018292 Credited 28/09/2020   48 Pardeep Singh(Self) PB-01-012-053-001/94 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL018292 Credited 28/09/2020   49 Gurdeep Singh(Self) PB-01-012-053-001/95 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018292 Credited 28/09/2020   50 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018292 Credited 28/09/2020   51 HARWANT SINGH(Self) PB-01-012-053-001/120 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018292 Credited 28/09/2020   52 Gurdeep singh(Self) PB-01-012-053-001/199 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018292 Credited 28/09/2020   53 Sawinder Kaur(Self) PB-01-012-053-001/56 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018292 Credited 28/09/2020   54 Ajit singh(Self) PB-01-012-053-001/195 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL018292 Credited 28/09/2020   55 Ranjit Singh(Self) PB-01-012-053-001/91 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL018292 Credited 28/09/2020   56 Charanjit Singh PB-01-012-053-001/78 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL018292 Credited 28/09/2020   57 Rajwinder Singh(Self) PB-01-012-053-001/98 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL018292 Credited 28/09/2020   58 Ajay Masih(Self) PB-01-012-053-001/65 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL018292 Credited 28/09/2020   59 Sukhwinder kaur(Self) PB-01-012-053-001/214 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL018292 Credited 28/09/2020   60 Joban singh(Self) PB-01-012-053-001/181 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL018292 Credited 28/09/2020   61 Sandeep kaur(Self) PB-01-012-053-001/182 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL018292 Credited 28/09/2020   62 Kawaljit kaur(Self) PB-01-012-053-001/202 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL018292 Credited 28/09/2020   63 Gurpreet Kaur(Self) PB-01-012-053-001/107 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL018292 Credited 28/09/2020   64 Sarwan Singh(Self) PB-01-012-053-001/147 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL018292 Credited 28/09/2020   65 baljit kaur(Self) PB-01-012-053-001/135 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL018292 Credited 28/09/2020   66 Reena(Self) PB-01-012-053-001/222 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL018292 Credited 28/09/2020   67 Reena(Self) PB-01-012-053-001/73 SC TEJA KALAN A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL018292   68 Bachan Singh PB-01-012-053-001/76 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL018292 Credited 28/09/2020   Daily Attendence 67 67 67 67 67 67 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 91524

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

Total Cash payment(In Rs.) Cash 105726 Average Per labour 1554.7941

Total man days : 402