Muster Roll No. : 893	Date From : 18/10/2019    Date To : 26/10/2019	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 9 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 P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL010120 Credited 09/01/2020   2 jagdeep kaur(Self) PB-01-012-053-001/134 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL010120 Credited 09/01/2020   3 gurpinder kaur(Self) PB-01-012-053-001/122 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010120 Credited 09/01/2020   4 Sulakhani Kaur(Self) PB-01-012-053-001/155 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010120 Credited 09/01/2020   5 Gurwant Kaur(Self) PB-01-012-053-001/158 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010120 Credited 09/01/2020   6 Kuldeep Kaur(Self) PB-01-012-053-001/164 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010120 Credited 09/01/2020   7 Narinder Kaur(Self) PB-01-012-053-001/165 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010120 Credited 09/01/2020   8 Gian singh(Self) PB-01-012-053-001/172 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010120 Credited 09/01/2020   9 Gurpreet singh(Self) PB-01-012-053-001/177 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010120 Credited 09/01/2020   10 Jaswant Singh PB-01-012-053-001/53 SC TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010120 Credited 09/01/2020   11 Paramjit(Self) PB-01-012-053-001/60 SC TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010120 Credited 09/01/2020   12 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010120 Credited 09/01/2020   13 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL010120 Credited 09/01/2020   14 avtar singh(Self) PB-01-012-053-001/138 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL010120 Credited 09/01/2020   15 Kawaljit Kaur(Self) PB-01-012-053-001/153 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL010120 Credited 09/01/2020   16 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL010120   17 Gurpreet Kaur(Self) PB-01-012-053-001/107 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL010120 Credited 09/01/2020   18 Sarwan Singh(Self) PB-01-012-053-001/147 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL010120 Credited 09/01/2020   19 Sukhdev Singh PB-01-012-053-001/79 SC TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL010120 Credited 10/01/2020   20 Rajwinder Singh(Self) PB-01-012-053-001/98 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL010120 Credited 10/01/2020   21 Dalip Singh(Self) PB-01-012-053-001/166 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL017787 Credited 23/03/2020   22 Reena(Self) PB-01-012-053-001/57 SC TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010120 Credited 09/01/2020   23 baljit kaur(Self) PB-01-012-053-001/135 OTHER TEJA KALAN P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010120 Credited 09/01/2020   Daily Attendence 22 22 22 22 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 30848

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

Total Cash payment(In Rs.) Cash 42416 Average Per labour 1844.174

Total man days : 176