Muster Roll No. : 3772	Date From : 14/11/2023    Date To : 19/11/2023	Sanction No. : 14940    Sanction Date : 09/10/2023
Work Code : 2601012053/DP/140206	Work Name : Cleaning and plantion (2601012053/DP/140206)

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 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 Hardeep Singh(Self) PB-01-012-053-001/61 SC TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL017801 Credited 01/01/2024   2 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   3 Harjit Kaur(Self) PB-01-012-053-001/86 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   4 Amarjit Kaur(Self) PB-01-012-053-001/47 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   5 Kamal(Self) PB-01-012-053-001/58 SC TEJA KALAN A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017801 Credited 01/01/2024   6 Hardip Singh(Self) PB-01-012-053-001/348 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017801 Credited 01/01/2024   7 Jobanpreet Singh(Self) PB-01-012-053-001/349 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017801 Credited 01/01/2024   8 Harwinder Singh(Self) PB-01-012-053-001/350 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017801 Credited 01/01/2024   9 Lakhpal Singh(Self) PB-01-012-053-001/351 OTHER TEJA KALAN P P P A P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017801 Credited 01/01/2024   10 Jaswinder Kaur(Self) PB-01-012-053-001/352 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL017801 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54