Muster Roll No. : 3381	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : 14940    Sanction Date : 09/10/2023
Work Code : 2601012053/DP/140206	Work Name : Cleaning and plantion (2601012053/DP/140206)

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 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 P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL016469 Credited 23/11/2023   2 Harpal singh(Self) PB-01-012-053-001/194 OTHER TEJA KALAN A P A P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL016469 Credited 22/11/2023   3 Jarnail singh(Self) PB-01-012-053-001/227 OTHER TEJA KALAN A P A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL016469 Credited 22/11/2023   4 Dilpreet singh(Self) PB-01-012-053-001/240 OTHER TEJA KALAN A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL016469 Credited 22/11/2023   5 Harman singh(Self) PB-01-012-053-001/262 OTHER TEJA KALAN A P A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL016469 Credited 23/11/2023   6 Pooja(Self) PB-01-012-053-001/293 OTHER TEJA KALAN A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL016469 Credited 23/11/2023   7 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL016469 Credited 23/11/2023   8 Pushpa Rani(Self) PB-01-012-053-001/311 OTHER TEJA KALAN A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL016469 Credited 22/11/2023   Daily Attendence 0 6 0 7 4 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25