Muster Roll No. : 519	Date From : 30/06/2020    Date To : 07/07/2020	Sanction No. : 7790-49    Sanction Date : 18/03/2020
Work Code : 2601012053/WH/92060	Work Name : Renovation of pond Teja kalan (2601012053/WH/92060)

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 Boota singh(Self) PB-01-012-053-001/193 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL007535 Credited 21/07/2020   2 Buta singh(Self) PB-01-012-053-001/170 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL007535 Credited 21/07/2020   3 Amarjit singh(Self) PB-01-012-126-001/212 OTHER KOT KHAZANA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL007535 Credited 21/07/2020   4 Baljit singh(Self) PB-01-012-053-001/180 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL007535 Credited 21/07/2020   5 Harpal singh(Self) PB-01-012-053-001/194 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL007535 Credited 21/07/2020   6 bakhshish singh(Self) PB-01-012-053-001/146 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL015703 Credited 21/09/2020   7 Gurwinder Singh(Self) PB-01-012-053-001/63 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL007535 Credited 21/07/2020   8 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007535 Credited 21/07/2020   9 mangal singh(Self) PB-01-012-053-001/128 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007535 Credited 21/07/2020   10 Mandeep kaur(Self) PB-01-012-053-001/179 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007535 Credited 21/07/2020   11 Sulakhani Kaur(Self) PB-01-012-053-001/155 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007535 Credited 21/07/2020   12 Gurwant Kaur(Self) PB-01-012-053-001/158 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007535 Credited 21/07/2020   13 Rani(Self) PB-01-012-053-001/62 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007535 Credited 21/07/2020   14 avtar singh(Self) PB-01-012-053-001/138 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007535 Credited 21/07/2020   15 paramjit singh(Self) PB-01-012-053-001/140 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007535 Credited 21/07/2020   16 Kawaljit Kaur(Self) PB-01-012-053-001/153 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007535 Credited 21/07/2020   17 Gurmeet Singh(Self) PB-01-012-053-001/105 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007535 Credited 21/07/2020   18 Gurdeep Singh(Self) PB-01-012-053-001/95 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007535 Credited 22/07/2020   19 Nishan Singh(Self) PB-01-012-053-001/81 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 HDFC KALA AFGANA HDFC0003330 2601012WL007535 Credited 21/07/2020   20 Ajit singh(Self) PB-01-012-053-001/195 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007535 Credited 21/07/2020   21 Rajwinder Singh(Self) PB-01-012-053-001/98 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL007535 Credited 21/07/2020   Daily Attendence 21 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 34979

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

Total Cash payment(In Rs.) Cash 38661 Average Per labour 1841

Total man days : 147