Muster Roll No. : 4764	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : 300-6    Sanction Date : 05/04/2021
Work Code : 2601012028/RC/9989047836	Work Name : Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836)

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 Jarnail singh(Self) PB-01-012-053-001/227 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   2 Jodha(Self) PB-01-012-053-001/249 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   3 Harman singh(Self) PB-01-012-053-001/262 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   4 Ranjeet kaur(Self) PB-01-012-053-001/297 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   5 Amarjit kaur(Self) PB-01-012-053-001/299 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   6 Rajbir Kaur(Self) PB-01-012-053-001/309 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   7 Pushpa Rani(Self) PB-01-012-053-001/311 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL023373 Credited 19/04/2024   8 Balwinder kaur(Self) PB-01-012-053-001/308 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL023373 Credited 19/04/2024   9 Rajwinder kaur(Self) PB-01-012-053-001/270 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL023373 Credited 19/04/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63