Muster Roll No. : 1049	Date From : 03/11/2019    Date To : 14/11/2019	Sanction No. : 4462-12    Sanction Date : 02/05/2019
Work Code : 2601012053/RC/9988995940	Work Name : Street and Drains Teja Kalan (2601012053/RC/9988995940)

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 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 Baljit singh(Self) PB-01-012-053-001/180 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL011817 Credited 18/01/2020   2 Gian singh(Self) PB-01-012-053-001/172 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011817 Credited 18/01/2020   3 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011817 Credited 18/01/2020   4 Gurpreet singh(Self) PB-01-012-053-001/177 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011817 Credited 18/01/2020   5 Jaswant Singh PB-01-012-053-001/53 SC TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011817 Credited 18/01/2020   6 sukhpreet(Self) PB-01-012-053-001/125 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011817 Credited 18/01/2020   7 Sulakhani Kaur(Self) PB-01-012-053-001/155 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011817 Credited 18/01/2020   8 Gurwant Kaur(Self) PB-01-012-053-001/158 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011817 Credited 18/01/2020   9 Narinder Kaur(Self) PB-01-012-053-001/165 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011817 Credited 18/01/2020   10 paramjit singh(Self) PB-01-012-053-001/140 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL011817 Credited 18/01/2020   11 Harpreet Kaur(Self) PB-01-012-053-001/84 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL011817 Credited 18/01/2020   12 Kawaljit Kaur(Self) PB-01-012-053-001/153 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL011817 Credited 18/01/2020   13 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL011817 Credited 18/01/2020   14 Naveen Rani(Self) PB-01-012-053-001/156 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL011817 Credited 18/01/2020   15 Ranjit Singh(Self) PB-01-012-053-001/91 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL011817 Credited 18/01/2020   16 Rajwinder Singh(Self) PB-01-012-053-001/98 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL011817 Credited 18/01/2020   17 Sukhdev Singh PB-01-012-053-001/79 SC TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL011817 Credited 18/01/2020   18 Joban singh(Self) PB-01-012-053-001/181 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL011817 Credited 18/01/2020   19 Sarwan Singh(Self) PB-01-012-053-001/147 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL011817 Credited 18/01/2020   20 Dalip Singh(Self) PB-01-012-053-001/166 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL017787 Credited 23/03/2020   21 baljit kaur(Self) PB-01-012-053-001/135 OTHER TEJA KALAN B B B P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL011817 Credited 18/01/2020   Daily Attendence 0 0 0 21 21 21 21 21 21 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 27474

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 1446

Total man days : 126