Muster Roll No. : 19	Date From : 03/04/2023    Date To : 13/04/2023	Sanction No. : 8480-5    Sanction Date : 12/12/2022
Work Code : 2601012053/WH/9989023420	Work Name : Clearance Pond & Deselting Chamber Teja Kalan (2601012053/WH/9989023420)

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 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 sukhbir kaur(Self) PB-01-012-053-001/127 OTHER TEJA KALAN A P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000198 Credited 17/05/2023   2 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN A P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000198 Credited 17/05/2023   3 Lovepreet kaur(Wife) PB-01-012-053-001/306 OTHER TEJA KALAN P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL000198 Credited 17/05/2023   4 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN A P P P P P A P A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL000198 Credited 17/05/2023   5 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000198 Credited 17/05/2023   6 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN A A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000198 Credited 17/05/2023   7 Pooja(Self) PB-01-012-053-001/293 OTHER TEJA KALAN A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000198 Credited 17/05/2023   8 Ranjeet kaur(Self) PB-01-012-053-001/297 OTHER TEJA KALAN A P P A A P A P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000198 Credited 17/05/2023   9 sandeep kaur(Self) PB-01-012-053-001/304 OTHER TEJA KALAN P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL000198 Credited 17/05/2023   Daily Attendence 2 8 9 8 8 6 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22422

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2491.3333

Total man days : 74