Muster Roll No. : 746	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 7790-49    Sanction Date : 18/03/2020
Work Code : 2601012053/WH/92060	Work Name : Renovation of pond Teja kalan (2601012053/WH/92060)

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 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 2601012WL010726 Credited 03/08/2020   2 Santosh Rani(Self) PB-01-012-053-001/88 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010726 Credited 03/08/2020   3 Charanjit(Self) PB-01-012-053-001/83 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL020713 Credited 03/10/2020   4 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 2601012WL010726 Credited 03/08/2020   5 Gurlal Singh(Self) PB-01-012-053-001/92 OTHER TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL010726 Credited 03/08/2020   6 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 2601012WL010726 Credited 03/08/2020   7 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 2601012WL010726 Credited 03/08/2020   8 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 2601012WL010726 Credited 03/08/2020   9 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 2601012WL010726 Credited 03/08/2020   10 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 2601012WL010726 Credited 03/08/2020   11 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 2601012WL010726 Credited 03/08/2020   12 Rajwinder Kaur(Self) PB-01-012-053-001/59 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010726 Credited 03/08/2020   13 Rani(Self) PB-01-012-053-001/62 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010726 Credited 03/08/2020   14 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 2601012WL010726 Credited 03/08/2020   15 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 2601012WL010726 Credited 03/08/2020   16 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 2601012WL010726 Credited 03/08/2020   17 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 2601012WL010726 Credited 03/08/2020   18 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 2601012WL010726 Credited 03/08/2020   19 Sukhdev Singh PB-01-012-053-001/79 SC TEJA KALAN P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL010726 Credited 03/08/2020   20 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 2601012WL010726 Credited 04/08/2020   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120