Muster Roll No. : 3770	Date From : 14/11/2023    Date To : 19/11/2023	Sanction No. : 14940    Sanction Date : 09/10/2023
Work Code : 2601012053/DP/140206	Work Name : Cleaning and plantion (2601012053/DP/140206)

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 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 Kuldeep Singh(Self) PB-01-012-053-001/318 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL017801 Credited 01/01/2024   2 Kulwant Kaur(Self) PB-01-012-053-001/333 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL017801 Credited 01/01/2024   3 Jaspreet Kaur(Self) PB-01-012-053-001/319 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   4 Jasbir Kaur(Self) PB-01-012-053-001/324 OTHER TEJA KALAN A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   5 Charanjit(Self) PB-01-012-053-001/314 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   6 Mandip Kaur(Self) PB-01-012-053-001/317 OTHER TEJA KALAN P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   7 Pushpa Rani(Self) PB-01-012-053-001/311 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017801 Credited 01/01/2024   8 Rimpi(Self) PB-01-012-053-001/315 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL017801 Credited 01/01/2024   9 Pyar Kaur(Self) PB-01-012-053-001/329 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 AXIS BANK Khai UTIB0002329 2601012WL017801 Credited 01/01/2024   10 Baljinder Kaur(Self) PB-01-012-053-001/331 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 AXIS BANK KANDIAL UTIB0002289 2601012WL017801 Credited 01/01/2024   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58