Muster Roll No. : 4105	Date From : 11/12/2023    Date To : 24/12/2023	Sanction No. : 14940-35    Sanction Date : 09/10/2023
Work Code : 2601012053/LD/9989069825	Work Name : earth filling on Play ground teja kala (2601012053/LD/9989069825)

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 12 13 14 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 Harpreet kaur(Self) PB-01-012-053-001/183 OTHER TEJA KALAN P P P A P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL020069 Credited 09/03/2024   2 Kulwant Kaur(Self) PB-01-012-053-001/333 OTHER TEJA KALAN P P P A P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL020069 Credited 09/03/2024   3 Rajan Malik(Self) PB-01-012-009-001/335 OTHER MALAKWAL P P P A P P P P P A P P P P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL020069 Credited 09/03/2024   4 Ravinder Malik(Self) PB-01-012-009-001/336 OTHER MALAKWAL P P P A P P P P P A P P P P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL020069 Credited 09/03/2024   5 Ramandeep Kaur(Self) PB-01-012-053-001/346 OTHER TEJA KALAN P P P A P P P P P A P P P P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL020069 Credited 09/03/2024   6 Sarbjeet Kaur(Self) PB-01-012-053-001/347 OTHER TEJA KALAN P P P A P P P P P A P P P P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL020069 Credited 09/03/2024   7 Hardip Singh(Self) PB-01-012-053-001/348 OTHER TEJA KALAN P P P A P P P P P A P P P P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL020069 Credited 09/03/2024   8 Jobanpreet Singh(Self) PB-01-012-053-001/349 OTHER TEJA KALAN P P P A P P P P P A P P P P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL020069 Credited 09/03/2024   9 Sandeep Kaur(Wife) PB-01-012-053-001/344 OTHER TEJA KALAN P P P A P P P P P A P P P P 12 303 3636 0 0 3636 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL020069 Credited 09/03/2024   10 Paramjit Singh(Self) PB-01-012-053-001/342 OTHER TEJA KALAN P P P A P P P P P A P P P P 12 303 3636 0 0 3636 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL020069 Credited 09/03/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36360

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120