Muster Roll No. : 1040	Date From : 12/06/2023    Date To : 19/06/2023	Sanction No. : 2601012/2023-2024/13663/AS    Sanction Date : 31/05/2023
Work Code : 2601012053/RC/9989086986	Work Name : earth filling on berm teja kalan (2601012053/RC/9989086986)

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 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 Lovepreet kaur(Wife) PB-01-012-053-001/306 OTHER TEJA KALAN P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL006104 Credited 14/07/2023   2 Kuldeep Singh(Self) PB-01-012-053-001/318 OTHER TEJA KALAN P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL006104 Credited 14/07/2023   3 Jaspreet Kaur(Self) PB-01-012-053-001/319 OTHER TEJA KALAN A P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006104 Credited 14/07/2023   4 Jasbir Kaur(Self) PB-01-012-053-001/324 OTHER TEJA KALAN A A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006104 Credited 14/07/2023   5 Charanjit(Self) PB-01-012-053-001/314 OTHER TEJA KALAN A A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006104 Credited 14/07/2023   6 Rajbir Kaur(Self) PB-01-012-053-001/309 OTHER TEJA KALAN A P A A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006104 Credited 14/07/2023   7 Palwinder Kaur(Self) PB-01-012-053-001/313 OTHER TEJA KALAN A P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL006104 Credited 14/07/2023   8 Malkeet Singh(Self) PB-01-012-053-001/307 OTHER TEJA KALAN P P P P P P P P 8 303 2424 0 0 2424 HDFC Dhinapur HDFC0003596 2601012WL006104 Credited 14/07/2023   Daily Attendence 3 6 6 7 8 8 1 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42