Muster Roll No. : 1764	Date From : 08/11/2021    Date To : 22/11/2021	Sanction No. : 2357-02    Sanction Date : 18/10/2021
Work Code : 2601012053/RC/9989058567	Work Name : Earth filling in Burms Teja Klan (2601012053/RC/9989058567)

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 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 Santosh Rani(Self) PB-01-012-053-001/88 OTHER TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017336 Credited 25/11/2021   2 Harjit Kaur(Self) PB-01-012-053-001/86 OTHER TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   3 Bikramjit Singh(Self) PB-01-012-053-001/70 SC TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 01/12/2021   4 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 01/12/2021   5 Sukhwinder Kaur(Self) PB-01-012-053-001/54 OTHER TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   6 Paramjit(Self) PB-01-012-053-001/60 SC TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 01/12/2021   7 Rani(Self) PB-01-012-053-001/62 SC TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 01/12/2021   8 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 01/12/2021   9 Manga Masih(Self) PB-01-012-053-001/69 SC TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL017336 Credited 01/12/2021   10 Harpreet Kaur(Self) PB-01-012-053-001/84 OTHER TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL017336 Credited 25/11/2021   11 Gurdeep Singh(Self) PB-01-012-053-001/95 OTHER TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL017336 Credited 25/11/2021   12 Balwinder singh(Self) PB-01-012-053-001/285 OTHER TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL017336 Credited 25/11/2021   13 Nishan Singh(Self) PB-01-012-053-001/81 OTHER TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 HDFC KALA AFGANA HDFC0003330 2601012WL017336 Credited 25/11/2021   14 Sawinder Kaur(Self) PB-01-012-053-001/56 SC TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL017336 Credited 01/12/2021   15 Lakhwinder Kaur(Self) PB-01-012-053-001/55 OTHER TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL017336 Credited 25/11/2021   16 Ajay Masih(Self) PB-01-012-053-001/65 SC TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL017336 Credited 01/12/2021   17 Sukhdev Singh PB-01-012-053-001/79 SC TEJA KALAN P P A P P P A P P P P P A P P 12 269 3228 0 0 3228 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL017336 Credited 01/12/2021   Daily Attendence 17 17 0 17 17 17 0 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 3228

Total man days : 204