Muster Roll No. : 4765	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : 300-6    Sanction Date : 05/04/2021
Work Code : 2601012028/RC/9989047836	Work Name : Construction of streets Ammi Chitorgarh (2601012028/RC/9989047836)

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 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 Savinder singh(Self) PB-01-012-053-001/323 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL023373 Credited 19/04/2024   2 Jasbir Kaur(Self) PB-01-012-053-001/324 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   3 Darshan kaur(Self) PB-01-012-053-001/325 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   4 Kulwinder Kaur(Self) PB-01-012-053-001/312 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   5 Charanjit(Self) PB-01-012-053-001/314 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   6 Jaspreet Kaur(Self) PB-01-012-053-001/319 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   7 Bholi(Self) PB-01-012-053-001/334 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023373 Credited 19/04/2024   8 Rimpi(Self) PB-01-012-053-001/315 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL023373 Credited 19/04/2024   9 Pyar Kaur(Self) PB-01-012-053-001/329 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 AXIS BANK Khai UTIB0002329 2601012WL023373 Credited 19/04/2024   10 Baljinder Kaur(Self) PB-01-012-053-001/331 OTHER TEJA KALAN P P P P P P P 7 303 2121 0 0 2121 AXIS BANK KANDIAL UTIB0002289 2601012WL023373 Credited 19/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70