Muster Roll No. : 92	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 116-12    Sanction Date : 24/09/2020
Work Code : 2601012053/RC/9989030061	Work Name : Interlock in streets Teja kalan Tibba Patti (2601012053/RC/9989030061)

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 5 6 7 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 Gurmukh Singh PB-01-012-053-001/75 SC TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000192 Credited 20/05/2021   2 Santosh Rani(Self) PB-01-012-053-001/88 OTHER TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL000192 Credited 30/04/2021   3 Paramjit(Self) PB-01-012-053-001/60 SC TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000192 Credited 20/05/2021   4 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000192 Credited 20/05/2021   5 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000192 Credited 20/05/2021   6 Reena(Self) PB-01-012-053-001/72 SC TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000192 Credited 20/05/2021   7 Ranjit Singh(Self) PB-01-012-053-001/91 OTHER TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL000192 Credited 30/04/2021   8 Rajwinder Singh(Self) PB-01-012-053-001/98 OTHER TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL000192 Credited 30/04/2021   9 Ajay Masih(Self) PB-01-012-053-001/65 SC TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL000192 Credited 20/05/2021   10 Charanjit Singh PB-01-012-053-001/78 SC TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL000192 Credited 20/05/2021   11 Ravi Sher(Self) PB-01-012-053-001/82 OTHER TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL000192 Credited 30/04/2021   12 Bachan Singh PB-01-012-053-001/76 SC TEJA KALAN P P P P P P A 6 269 1614 0 0 1614 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL000192 Credited 20/05/2021   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72