Muster Roll No. : 3304	Date From : 08/02/2021    Date To : 23/02/2021	Sanction No. : 1844-250    Sanction Date : 27/08/2020
Work Code : 2601012053/LD/9989013824	Work Name : Construction of Shamshanghat Tibba patti Teja kalan (2601012053/LD/9989013824)

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 10 11 12 13 14 15 16 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 jagdeep kaur(Self) PB-01-012-053-001/134 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL042988 Credited 15/03/2021   2 Manjit Kaur(Self) PB-01-012-053-001/154 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042988 Credited 15/03/2021   3 soma(Self) PB-01-012-053-001/129 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042988 Credited 15/03/2021   4 prabhjot kaur(Self) PB-01-012-053-001/130 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042988 Credited 15/03/2021   5 Ranjit kaur(Self) PB-01-012-053-001/132 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042988 Credited 15/03/2021   6 Surjeet Singh(Self) PB-01-012-053-001/160 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042988 Credited 15/03/2021   7 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042988 Credited 15/03/2021   8 Anil Kumar(Self) PB-01-012-053-001/167 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042988 Credited 15/03/2021   9 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042988 Credited 15/03/2021   10 Mohan Singh(Self) PB-01-012-053-001/16-A SC TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL042988 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 33138

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 3682

Total man days : 140