Muster Roll No. : 700	Date From : 03/09/2019    Date To : 10/09/2019	Sanction No. : 5084-37    Sanction Date : 24/07/2019
Work Code : 2601012053/WH/87554	Work Name : Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)

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 7 8 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 Gurmukh Singh PB-01-012-053-001/75 SC TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007595 Credited 23/10/2019   2 Gurbhej singh(Self) PB-01-012-053-001/178 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL007595 Credited 23/10/2019   3 Baljit singh(Self) PB-01-012-053-001/180 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL007595 Credited 24/10/2019   4 Harpreet kaur(Self) PB-01-012-053-001/183 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL007595 Credited 24/10/2019   5 Harpreet Kaur(Self) PB-01-012-053-001/152 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL007595 Credited 24/10/2019   6 Manjit Kaur(Self) PB-01-012-053-001/154 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007595 Credited 24/10/2019   7 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007595 Credited 24/10/2019   8 Gurpreet singh(Self) PB-01-012-053-001/177 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007595 Credited 24/10/2019   9 DARSHAN KAUR(Self) PB-01-012-053-001/116 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007595 Credited 24/10/2019   10 Sukhwinder kaur(Self) PB-01-012-053-001/184 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007595 Credited 24/10/2019   11 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007595 Credited 23/10/2019   12 Mandeep kaur(Self) PB-01-012-053-001/179 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007595 Credited 24/10/2019   13 Bevi Kaur(Self) PB-01-012-053-001/150 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007595 Credited 24/10/2019   14 avtar singh(Self) PB-01-012-053-001/138 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007595 Credited 23/10/2019   15 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007595 Credited 24/10/2019   16 HARWANT SINGH(Self) PB-01-012-053-001/120 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007595 Credited 23/10/2019   17 MANJOT SINGH(Self) PB-01-012-053-001/110 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL007595 Credited 23/10/2019   18 Sarwan Singh(Self) PB-01-012-053-001/147 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL007595 Credited 23/10/2019   19 Joban singh(Self) PB-01-012-053-001/181 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL007595 Credited 23/10/2019   20 Sandeep kaur(Self) PB-01-012-053-001/182 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL007595 Credited 23/10/2019   21 Rajwinder Singh(Self) PB-01-012-053-001/98 OTHER TEJA KALAN P P P P P P A P 7 241 1687 0 0 1687 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL007595 Credited 24/10/2019   Daily Attendence 21 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 32053

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

Total Cash payment(In Rs.) Cash 35427 Average Per labour 1687

Total man days : 147