Muster Roll No. : 2806	Date From : 04/01/2021    Date To : 13/01/2021	Sanction No. : 2094-43    Sanction Date : 24/09/2020
Work Code : 2601012053/RC/9989032954	Work Name : Interlock in streets Teja Kalan Ru urban (2601012053/RC/9989032954)

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 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 Buta singh(Self) PB-01-012-053-001/170 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL037182 Credited 18/01/2021   2 Baljit singh(Self) PB-01-012-053-001/180 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL037182 Credited 16/01/2021   3 jagdeep kaur(Self) PB-01-012-053-001/134 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL037182 Credited 16/01/2021   4 Harpreet Kaur(Self) PB-01-012-053-001/152 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL037182 Credited 18/01/2021   5 GURMUKH SINGH(Self) PB-01-012-053-001/112 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL037182 Credited 16/01/2021   6 bachan singh(Self) PB-01-012-053-001/121 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL037182 Credited 16/01/2021   7 sukhpreet(Self) PB-01-012-053-001/125 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL037182 Credited 16/01/2021   8 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL037182 Credited 16/01/2021   9 Srinder kaur(Self) PB-01-012-053-001/169 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL037182 Credited 16/01/2021   10 Gurmeet Singh(Self) PB-01-012-053-001/105 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL037182 Credited 16/01/2021   11 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL037182 Credited 16/01/2021   12 Naveen Rani(Self) PB-01-012-053-001/156 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL037182 Credited 16/01/2021   13 Sarwan Singh(Self) PB-01-012-053-001/147 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL037182 Credited 16/01/2021   14 Joban singh(Self) PB-01-012-053-001/181 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL037182 Credited 16/01/2021   15 Sandeep kaur(Self) PB-01-012-053-001/182 OTHER TEJA KALAN P P P P P P P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL037182 Credited 16/01/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35505

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 2367

Total man days : 135