Muster Roll No. : 4357	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 (2601012053/LD/9989069825)

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 Pooja(Self) PB-01-012-053-001/293 OTHER TEJA KALAN P P P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 01/04/2024   2 Ranjeet kaur(Self) PB-01-012-053-001/297 OTHER TEJA KALAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 01/04/2024   3 Amarjit kaur(Self) PB-01-012-053-001/299 OTHER TEJA KALAN A A A A A A P P A A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 31/03/2024   4 Jarnail singh(Self) PB-01-012-053-001/227 OTHER TEJA KALAN A A A A A A A A P A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 31/03/2024   5 Harman singh(Self) PB-01-012-053-001/262 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   6 Rajbir Kaur(Self) PB-01-012-053-001/309 OTHER TEJA KALAN A A A A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021232 Credited 01/04/2024   7 Pushpa Rani(Self) PB-01-012-053-001/311 OTHER TEJA KALAN P P P P P P P P P A P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL021232 Credited 31/03/2024   8 Balwinder kaur(Self) PB-01-012-053-001/308 OTHER TEJA KALAN A A A A P P A P P P A P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL021232 Credited 01/04/2024   9 Rajwinder kaur(Self) PB-01-012-053-001/270 OTHER TEJA KALAN P A A A P P A P P P A P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL021232 Credited 01/04/2024   Daily Attendence 4 4 3 3 5 6 4 7 7 5 5 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2356.6667

Total man days : 70