Muster Roll No. : 639	Date From : 16/07/2020    Date To : 21/07/2020	Sanction No. : 7790-49    Sanction Date : 18/03/2020
Work Code : 2601012053/WH/92060	Work Name : Renovation of pond Teja kalan (2601012053/WH/92060)

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 billa masih(Self) PB-01-012-053-001/123 OTHER TEJA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009747 Credited 27/07/2020   2 Nishan Singh(Self) PB-01-012-053-001/87 OTHER TEJA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL009747 Credited 27/07/2020   3 DARSHAN KAUR(Self) PB-01-012-053-001/116 OTHER TEJA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009747 Credited 27/07/2020   4 soma(Self) PB-01-012-053-001/129 OTHER TEJA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009747 Credited 27/07/2020   5 Jaswant Singh PB-01-012-053-001/53 SC TEJA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009747 Credited 27/07/2020   6 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009747 Credited 27/07/2020   7 Bevi Kaur(Self) PB-01-012-053-001/150 OTHER TEJA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009747 Credited 27/07/2020   8 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009747 Credited 27/07/2020   9 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009747 Credited 27/07/2020   10 Harpreet Kaur(Self) PB-01-012-053-001/84 OTHER TEJA KALAN P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL009747 Credited 27/07/2020   11 Joban singh(Self) PB-01-012-053-001/181 OTHER TEJA KALAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL009747 Credited 27/07/2020   12 Sarwan Singh(Self) PB-01-012-053-001/147 OTHER TEJA KALAN P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL009747 Credited 27/07/2020   13 Bachan Singh PB-01-012-053-001/76 SC TEJA KALAN P P P P P P 6 263 1578 0 0 1578 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL009747 Credited 28/07/2020   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78