Muster Roll No. : 957	Date From : 07/06/2023    Date To : 10/06/2023	Sanction No. : 2601012/2023-2024/13663/AS    Sanction Date : 31/05/2023
Work Code : 2601012053/RC/9989086986	Work Name : earth filling on berm teja kalan (2601012053/RC/9989086986)

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 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 Lovepreet kaur(Wife) PB-01-012-053-001/306 OTHER TEJA KALAN P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL006104 Credited 14/07/2023   2 Rajbir Kaur(Self) PB-01-012-053-001/309 OTHER TEJA KALAN A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006104 Credited 14/07/2023   3 Charanjit(Self) PB-01-012-053-001/314 OTHER TEJA KALAN A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006104 Credited 14/07/2023   4 Amarjit kaur(Self) PB-01-012-053-001/299 OTHER TEJA KALAN A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006104 Credited 14/07/2023   5 Rimpi(Self) PB-01-012-053-001/315 OTHER TEJA KALAN A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL006104 Credited 14/07/2023   6 Pushpa Rani(Self) PB-01-012-053-001/311 OTHER TEJA KALAN A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL006104 Credited 14/07/2023   7 Palwinder Kaur(Self) PB-01-012-053-001/313 OTHER TEJA KALAN A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL006104 Credited 14/07/2023   8 Malkeet Singh(Self) PB-01-012-053-001/307 OTHER TEJA KALAN P P P P 4 303 1212 0 0 1212 HDFC Dhinapur HDFC0003596 2601012WL006104 Credited 14/07/2023   Daily Attendence 2 6 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 681.75

Total man days : 18