Muster Roll No. : 363	Date From : 01/11/2018    Date To : 11/11/2018	Sanction No. : 730    Sanction Date : 12/07/2018
Work Code : 2601012053/LD/81524	Work Name : dera way teja kalan (2601012053/LD/81524)

Measurement Book Detail

MB NO.  1166        Page NO.  6

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 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL004950 Credited 07/02/2019   2 sukhbir kaur(Self) PB-01-012-053-001/127 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL004950 Credited 07/02/2019   3 Ranjodh Singh(Self) PB-01-012-053-001/101 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL004950 Credited 07/02/2019   4 billa masih(Self) PB-01-012-053-001/123 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL004950 Credited 07/02/2019   5 jagdeep kaur(Self) PB-01-012-053-001/134 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004950 Credited 07/02/2019   6 Sandeep Singh(Self) PB-01-012-053-001/104 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL004950 Credited 07/02/2019   7 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL004950 Credited 07/02/2019   8 sukhpreet(Self) PB-01-012-053-001/125 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004950 Credited 07/02/2019   9 bachan singh(Self) PB-01-012-053-001/121 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004950 Credited 07/02/2019   10 gurpinder kaur(Self) PB-01-012-053-001/122 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004950 Credited 07/02/2019   11 mangal singh(Self) PB-01-012-053-001/128 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004950 Credited 07/02/2019   12 soma(Self) PB-01-012-053-001/129 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004950 Credited 07/02/2019   13 prabhjot kaur(Self) PB-01-012-053-001/130 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004950 Credited 07/02/2019   14 Sarabjit Kaur(Self) PB-01-012-053-001/131 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004950 Credited 07/02/2019   15 Ranjit kaur(Self) PB-01-012-053-001/132 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004950 Credited 07/02/2019   16 samsher singh(Self) PB-01-012-053-001/141 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004950 Credited 07/02/2019   17 hardip singh(Self) PB-01-012-053-001/142 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004950 Credited 07/02/2019   18 avtar singh(Self) PB-01-012-053-001/138 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL004950 Credited 07/02/2019   19 paramjit singh(Self) PB-01-012-053-001/140 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL004950 Credited 07/02/2019   20 Gagandeep Singh(Self) PB-01-012-053-001/99 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL004950 Credited 07/02/2019   21 baljit kaur(Self) PB-01-012-053-001/135 OTHER TEJA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL004950 Credited 07/02/2019   Daily Attendence 21 21 21 0 21 21 0 0 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35280

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1680

Total man days : 147