Muster Roll No. : 406	Date From : 12/11/2018    Date To : 27/11/2018	Sanction No. : 730    Sanction Date : 12/07/2018
Work Code : 2601012053/LD/81524	Work Name : dera way teja kalan (2601012053/LD/81524)

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 8 9 10 11 12 13 14 15 16 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 Manbir Kaur(Self) PB-01-012-053-001/103 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL006042 Credited 28/02/2019   2 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL006042 Credited 28/02/2019   3 sukhbir kaur(Self) PB-01-012-053-001/127 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL006042 Credited 28/02/2019   4 Santosh Rani(Self) PB-01-012-053-001/88 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL006042 Credited 28/02/2019   5 Gurpreet Kaur(Self) PB-01-012-053-001/89 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL006042 Credited 28/02/2019   6 Hardeep Singh(Self) PB-01-012-053-001/61 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL006042 Credited 28/02/2019   7 Ranjodh Singh(Self) PB-01-012-053-001/101 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL006042 Credited 28/02/2019   8 billa masih(Self) PB-01-012-053-001/123 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL006042 Credited 28/02/2019   9 Charanjit(Self) PB-01-012-053-001/83 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL011574 Credited 09/05/2019   10 jagdeep kaur(Self) PB-01-012-053-001/134 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL006042 Credited 28/02/2019   11 PARMJIT KAUR(Self) PB-01-012-053-001/136 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL006042 Credited 28/02/2019   12 bakhshish singh(Self) PB-01-012-053-001/146 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL011609 Credited 21/05/2019   13 Sandeep Singh(Self) PB-01-012-053-001/104 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL006042 Credited 28/02/2019   14 Gurwinder Singh(Self) PB-01-012-053-001/63 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL006042 Credited 28/02/2019   15 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL006042 Credited 28/02/2019   16 samsher singh(Self) PB-01-012-053-001/141 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   17 hardip singh(Self) PB-01-012-053-001/142 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   18 Jaswant Singh PB-01-012-053-001/53 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   19 Sukhwinder Kaur(Self) PB-01-012-053-001/54 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   20 GURMUKH SINGH(Self) PB-01-012-053-001/112 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   21 DARSHAN KAUR(Self) PB-01-012-053-001/116 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   22 bachan singh(Self) PB-01-012-053-001/121 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   23 gurpinder kaur(Self) PB-01-012-053-001/122 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   24 Rupinder Kaur(Self) PB-01-012-053-001/102 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   25 sukhpreet(Self) PB-01-012-053-001/125 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   26 mangal singh(Self) PB-01-012-053-001/128 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   27 soma(Self) PB-01-012-053-001/129 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   28 prabhjot kaur(Self) PB-01-012-053-001/130 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   29 Sarabjit Kaur(Self) PB-01-012-053-001/131 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   30 Ranjit kaur(Self) PB-01-012-053-001/132 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   31 Rani(Self) PB-01-012-053-001/62 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   32 Kamal(Self) PB-01-012-053-001/58 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   33 Rajwinder Kaur(Self) PB-01-012-053-001/59 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   34 Paramjit(Self) PB-01-012-053-001/60 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   35 Balwinder Kaur(Self) PB-01-012-053-001/90 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   36 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   37 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   38 Reena(Self) PB-01-012-053-001/72 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011609 Credited 21/05/2019   39 Harjit Kaur(Self) PB-01-012-053-001/86 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006042 Credited 28/02/2019   40 avtar singh(Self) PB-01-012-053-001/138 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL006042 Credited 28/02/2019   41 paramjit singh(Self) PB-01-012-053-001/140 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL006042 Credited 28/02/2019   42 Manjot Singh(Self) PB-01-012-053-001/66 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL006042 Credited 28/02/2019   43 vishpinder singh(Self) PB-01-012-053-001/139 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL006042 Credited 28/02/2019   44 Gurmeet Singh(Self) PB-01-012-053-001/105 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL006042 Credited 28/02/2019   45 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL006042 Credited 28/02/2019   46 Sawinder Kaur(Self) PB-01-012-053-001/56 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL006042 Credited 28/02/2019   47 Mohan Singh(Self) PB-01-012-053-001/16-A SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL006042 Credited 28/02/2019   48 simarjit kaur(Self) PB-01-012-053-001/137 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL006042 Credited 28/02/2019   49 SARBJIT SINGH(Self) PB-01-012-053-001/109 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL006042 Credited 28/02/2019   50 Ranjit Singh(Self) PB-01-012-053-001/91 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL006042 Credited 28/02/2019   51 Rajwinder Singh(Self) PB-01-012-053-001/98 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL006042 Credited 01/03/2019   52 Gagandeep Singh(Self) PB-01-012-053-001/99 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL006042 Credited 01/03/2019   53 Dilbhag Singh(Self) PB-01-012-053-001/64 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL006042 Credited 28/02/2019   54 Ajay Masih(Self) PB-01-012-053-001/65 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL006042 Credited 28/02/2019   55 Lakhwinder Kaur(Self) PB-01-012-053-001/55 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL006042 Credited 28/02/2019   56 Reena(Self) PB-01-012-053-001/57 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL006042 Credited 28/02/2019   57 baljit kaur(Self) PB-01-012-053-001/135 OTHER TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL006042 Credited 28/02/2019   58 Bachan Singh PB-01-012-053-001/76 SC TEJA KALAN P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL006042 Credited 28/02/2019   Daily Attendence 58 58 58 58 58 58 0 58 58 58 58 58 58 0 58 58

Category Amount Paid(In Rs.) Amount Paid SC 53760 Amount Paid ST 0 Amount Paid Other 141120

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

Total Cash payment(In Rs.) Cash 194880 Average Per labour 3360

Total man days : 812