Muster Roll No. : 135	Date From : 15/06/2017    Date To : 21/06/2017	Sanction No. : SPL 42    Sanction Date : 28/04/2017
Work Code : 2601012053/LD/39432	Work Name : Earth filling on Main Road To Teja Kalan Road (2601012053/LD/39432)

Measurement Book Detail

MB NO.  236        Page NO.  2

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 Gurmukh Singh PB-01-012-053-001/75 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000950 Credited 29/07/2017   2 Sandeep Kaur(Self) PB-01-012-053-001/68 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL000950 Credited 29/07/2017   3 Charanjit(Self) PB-01-012-053-001/83 OTHER TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL000950 Credited 29/07/2017   4 Nishan Singh(Self) PB-01-012-053-001/87 OTHER TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL000950 Credited 29/07/2017   5 Ranjit Kaur(Self) PB-01-012-053-001/85 OTHER TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000950 Credited 29/07/2017   6 Harjit Kaur(Self) PB-01-012-053-001/86 OTHER TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000950 Credited 29/07/2017   7 Bikramjit Singh(Self) PB-01-012-053-001/70 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000950 Credited 29/07/2017   8 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000950 Credited 29/07/2017   9 Reena(Self) PB-01-012-053-001/72 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000950 Credited 29/07/2017   10 Sukhwant Kaur(Self) PB-01-012-053-001/74 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000950 Credited 29/07/2017   11 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000950 Credited 29/07/2017   12 Harpreet Kaur(Self) PB-01-012-053-001/84 OTHER TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL000950 Credited 29/07/2017   13 Manjot Singh(Self) PB-01-012-053-001/66 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL000950 Credited 29/07/2017   14 Nishan Singh(Self) PB-01-012-053-001/81 OTHER TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 HDFC KALA AFGANA HDFC0003330 2601012WL000950 Credited 29/07/2017   15 Ravi Sher(Self) PB-01-012-053-001/82 OTHER TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL000950 Credited 29/07/2017   16 Charanjit Singh PB-01-012-053-001/78 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL000950 Credited 29/07/2017   17 Sukhdev Singh PB-01-012-053-001/79 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL000950 Credited 29/07/2017   18 Dilbhag Singh(Self) PB-01-012-053-001/64 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL000950 Credited 29/07/2017   19 Ajay Masih(Self) PB-01-012-053-001/65 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL000950 Credited 29/07/2017   20 Bachan Singh PB-01-012-053-001/76 SC TEJA KALAN P P P A P P P 6 233 1398 0 0 1398 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL000950 Credited 29/07/2017   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 1398

Total man days : 120