Muster Roll No. : 3383	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : 14940    Sanction Date : 09/10/2023
Work Code : 2601012053/DP/140206	Work Name : Cleaning and plantion (2601012053/DP/140206)

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 Amrik Singh(Self) PB-01-012-053-001/335 OTHER TEJA KALAN A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL016469 Credited 22/11/2023   2 Karambir Kaur(Self) PB-01-012-053-001/339 OTHER TEJA KALAN A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL016469 Credited 22/11/2023   3 Ramandeep Kaur(Self) PB-01-012-053-001/346 OTHER TEJA KALAN A P A P P A P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL016469 Credited 22/11/2023   4 Sarbjeet Kaur(Self) PB-01-012-053-001/347 OTHER TEJA KALAN A P A P P A P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL016469 Credited 22/11/2023   5 Hardip Singh(Self) PB-01-012-053-001/348 OTHER TEJA KALAN A P A P P A P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL016469 Credited 22/11/2023   6 Jobanpreet Singh(Self) PB-01-012-053-001/349 OTHER TEJA KALAN A P A P P A P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL016469 Credited 22/11/2023   7 Sukhdev Singh(Self) PB-01-012-053-001/343 OTHER TEJA KALAN A P A P P A P 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2601012WL016469 Credited 22/11/2023   8 Charanjit Kaur(Self) PB-01-012-053-001/337 OTHER TEJA KALAN A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601012WL016469 Credited 22/11/2023   9 Sandeep Kaur(Wife) PB-01-012-053-001/344 OTHER TEJA KALAN A P A A P A P 3 303 909 0 0 909 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL016469 Credited 22/11/2023   10 Kulwinder Kaur(Self) PB-01-012-053-001/340 OTHER TEJA KALAN A P A P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL016469 Credited 22/11/2023   Daily Attendence 0 9 0 8 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36