Muster Roll No. : 1200	Date From : 20/09/2021    Date To : 30/09/2021	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.  74        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 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 Sarabjit singh(Self) PB-01-012-053-001/198 OTHER TEJA KALAN P P P P P A P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL012009 Credited 19/10/2021   2 Paramjit kaur(Self) PB-01-012-053-001/176 OTHER TEJA KALAN P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL012009 Credited 19/10/2021   3 Jaj masih(Self) PB-01-012-053-001/263 OTHER TEJA KALAN P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL012009 Credited 19/10/2021   4 Pawanpreet singh(Self) PB-01-012-053-001/267 OTHER TEJA KALAN P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL012009 Credited 19/10/2021   5 Paramjit(Self) PB-01-012-053-001/60 SC TEJA KALAN P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL012009 Credited 07/10/2021   6 Rani(Self) PB-01-012-053-001/62 SC TEJA KALAN P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL012009 Credited 07/10/2021   7 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL012009 Credited 07/10/2021   8 Ajit singh(Self) PB-01-012-053-001/195 OTHER TEJA KALAN P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL012009 Credited 19/10/2021   9 Sukhwinder kaur(Self) PB-01-012-053-001/214 OTHER TEJA KALAN P P P P P A P P P P P 10 269 2690 0 0 2690 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL012009 Credited 19/10/2021   10 Palwinder singh(Self) PB-01-012-053-001/273 OTHER TEJA KALAN P P P P P A P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL012009 Credited 19/10/2021   11 Gurwail singh(Self) PB-01-012-053-001/185 OTHER TEJA KALAN P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL012009 Credited 19/10/2021   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 2690

Total man days : 110