Muster Roll No. : 2001	Date From : 24/11/2021    Date To : 09/12/2021	Sanction No. : 289-17    Sanction Date : 08/01/2021
Work Code : 2601012053/LD/9989018799	Work Name : Construction of children park Teja kalan (2601012053/LD/9989018799)

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 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 Mandeep kaur(Self) PB-01-012-053-001/278 OTHER TEJA KALAN P P A P P P A P A X X X X X X X 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL019541 Credited 15/12/2021   2 Ravinder singh(Self) PB-01-012-053-001/272 OTHER TEJA KALAN P P A P P P A P A X X X X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019541 Credited 14/12/2021   3 Harman singh(Self) PB-01-012-053-001/262 OTHER TEJA KALAN P P A P P P A P A X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL019541 Credited 14/12/2021   4 Pawanpreet singh(Self) PB-01-012-053-001/267 OTHER TEJA KALAN P P A P P P A P A X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL019541 Credited 14/12/2021   5 Rajwinder kaur(Self) PB-01-012-053-001/268 OTHER TEJA KALAN P P A P P P A P A X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL019541 Credited 14/12/2021   6 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P A P P P A P A X X X X X X X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL019541 Credited 15/12/2021   7 Lakhwinder singh(Self) PB-01-012-053-001/277 OTHER TEJA KALAN P P A P P P A P A X X X X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL019541 Credited 14/12/2021   8 Manjot Singh(Self) PB-01-012-053-001/66 SC TEJA KALAN P P A P P P A P A X X X X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL019541 Credited 15/12/2021   9 Balwinder singh(Self) PB-01-012-053-001/285 OTHER TEJA KALAN P P A P P P A P A X X X X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL019541 Credited 14/12/2021   10 Rajwinder Singh(Self) PB-01-012-053-001/98 OTHER TEJA KALAN P P A P P P A P A X X X X X X X 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL019541 Credited 14/12/2021   Daily Attendence 10 10 0 10 10 10 0 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60