Muster Roll No. : 416	Date From : 26/07/2019    Date To : 31/07/2019	Sanction No. : 4462-12    Sanction Date : 02/05/2019
Work Code : 2601012053/RC/9988995940	Work Name : Street and Drains Teja Kalan (2601012053/RC/9988995940)

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 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL004525 Credited 17/09/2019   2 sukhbir kaur(Self) PB-01-012-053-001/127 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL004525 Credited 17/09/2019   3 Santosh Rani(Self) PB-01-012-053-001/88 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL004525 Credited 17/09/2019   4 Gurpreet Kaur(Self) PB-01-012-053-001/89 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL004525 Credited 17/09/2019   5 Love preet Singh(Self) PB-01-012-053-001/106 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL004525 Credited 17/09/2019   6 Pyar Kaur(Self) PB-01-012-053-001/80 OTHER TEJA KALAN P A A P P X 3 241 723 0 0 723 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL004525 Credited 17/09/2019   7 Charanjit(Self) PB-01-012-053-001/83 OTHER TEJA KALAN A A A A A X 0 241 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL004525   8 Nishan Singh(Self) PB-01-012-053-001/87 OTHER TEJA KALAN P P A P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL004525 Credited 17/09/2019   9 Harjit Kaur(Self) PB-01-012-053-001/86 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   10 Balwinder Kaur(Self) PB-01-012-053-001/90 OTHER TEJA KALAN P A A P P X 3 241 723 0 0 723 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   11 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P A A P X 3 241 723 0 0 723 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   12 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   13 Rajwinder Kaur(Self) PB-01-012-053-001/59 SC TEJA KALAN P P A P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   14 sukhpreet(Self) PB-01-012-053-001/125 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   15 Ranjit kaur(Self) PB-01-012-053-001/132 OTHER TEJA KALAN P A A P P X 3 241 723 0 0 723 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   16 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   17 Kuldeep Kaur(Self) PB-01-012-053-001/164 OTHER TEJA KALAN P P A P A X 3 241 723 0 0 723 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   18 Sukhwinder Kaur(Self) PB-01-012-053-001/54 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   19 Sulakhani Kaur(Self) PB-01-012-053-001/155 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   20 Gurwant Kaur(Self) PB-01-012-053-001/158 OTHER TEJA KALAN P P A A P X 3 241 723 0 0 723 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004525 Credited 17/09/2019   21 avtar singh(Self) PB-01-012-053-001/138 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL004525 Credited 17/09/2019   22 Kawaljit Kaur(Self) PB-01-012-053-001/153 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL004525 Credited 17/09/2019   23 Harpreet Kaur(Self) PB-01-012-053-001/84 OTHER TEJA KALAN P P A P A X 3 241 723 0 0 723 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL004525 Credited 17/09/2019   24 Gurmeet Singh(Self) PB-01-012-053-001/105 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL004525 Credited 17/09/2019   25 Gurdeep Singh(Self) PB-01-012-053-001/95 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL004525 Credited 17/09/2019   26 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL004525 Credited 17/09/2019   27 Sawinder Kaur(Self) PB-01-012-053-001/56 SC TEJA KALAN P A A P P X 3 241 723 0 0 723 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL004525 Credited 17/09/2019   28 Mohan Singh(Self) PB-01-012-053-001/16-A SC TEJA KALAN P P A P P X 4 241 964 0 0 964 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL004525 Credited 17/09/2019   29 Lakhwinder Kaur(Self) PB-01-012-053-001/55 OTHER TEJA KALAN P A A P P X 3 241 723 0 0 723 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL004525 Credited 17/09/2019   30 Gurpreet Kaur(Self) PB-01-012-053-001/107 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL004525 Credited 17/09/2019   31 MANJOT SINGH(Self) PB-01-012-053-001/110 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL004525 Credited 17/09/2019   32 Rajwinder Singh(Self) PB-01-012-053-001/98 OTHER TEJA KALAN P P A P P X 4 241 964 0 0 964 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL004525 Credited 17/09/2019   33 Ajay Masih(Self) PB-01-012-053-001/65 SC TEJA KALAN P P A A P X 3 241 723 0 0 723 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL004525 Credited 17/09/2019   34 Charanjit Singh PB-01-012-053-001/78 SC TEJA KALAN P P A P P X 4 241 964 0 0 964 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL004525 Credited 17/09/2019   35 Sukhdev Singh PB-01-012-053-001/79 SC TEJA KALAN P P A P P X 4 241 964 0 0 964 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL004525 Credited 17/09/2019   36 Reena(Self) PB-01-012-053-001/57 SC TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL004525 Credited 17/09/2019   37 Reena(Self) PB-01-012-053-001/73 SC TEJA KALAN P P A P P X 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL004525 Credited 17/09/2019   38 Bachan Singh PB-01-012-053-001/76 SC TEJA KALAN P A A P P X 3 241 723 0 0 723 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL004525 Credited 17/09/2019   Daily Attendence 37 31 0 34 33 0

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 32535 Average Per labour 856.1842

Total man days : 135