Muster Roll No. : 1479	Date From : 20/10/2021    Date To : 03/11/2021	Sanction No. : 318-68    Sanction Date : 30/04/2021
Work Code : 2601012053/RC/9989052946	Work Name : Construction of streets bhagwant to lakhwinder Teja kalan (2601012053/RC/9989052946)

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 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 Kulwider kaur(Self) PB-01-012-053-001/259 OTHER TEJA KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015443 Credited 10/11/2021   2 Sukhwinder Kaur(Self) PB-01-012-053-001/54 OTHER TEJA KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015443 Credited 10/11/2021   3 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015443 Credited 01/12/2021   4 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL015443 Credited 01/12/2021   5 Manga Masih(Self) PB-01-012-053-001/69 SC TEJA KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL015443 Credited 01/12/2021   6 Gurdeep Singh(Self) PB-01-012-053-001/95 OTHER TEJA KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL015443 Credited 10/11/2021   7 Nishan Singh(Self) PB-01-012-053-001/81 OTHER TEJA KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 HDFC KALA AFGANA HDFC0003330 2601012WL015443 Credited 09/11/2021   8 Sawinder Kaur(Self) PB-01-012-053-001/56 SC TEJA KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL015443 Credited 01/12/2021   9 Jamas masih(Self) PB-01-012-053-001/265 OTHER TEJA KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL015443 Credited 09/11/2021   10 Sukhdev Singh PB-01-012-053-001/79 SC TEJA KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL015443 Credited 01/12/2021   11 Bachan Singh PB-01-012-053-001/76 SC TEJA KALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL015443 Credited 01/12/2021   Daily Attendence 11 11 11 11 0 11 11 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 3497

Total man days : 143