Muster Roll No. : 1982	Date From : 27/10/2020    Date To : 03/11/2020	Sanction No. : 1845    Sanction Date : 27/08/2020
Work Code : 2601012053/LD/9989011157	Work Name : Construction of Shamshanghat Teja kalan SC (2601012053/LD/9989011157)

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 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 Veeru singh(Self) PB-01-012-053-001/241 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL027080 Credited 01/12/2020   2 Buta singh(Self) PB-01-012-053-001/170 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL027080 Credited 02/12/2020   3 Gurmit singh(Self) PB-01-012-053-001/196 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL027080 Credited 02/12/2020   4 Sarabjit singh(Self) PB-01-012-053-001/198 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL027080 Credited 01/12/2020   5 GURMUKH SINGH(Self) PB-01-012-053-001/112 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   6 Manjit Kaur(Self) PB-01-012-053-001/154 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   7 Srinder kaur(Self) PB-01-012-053-001/169 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   8 SUCHA SINGH(Self) PB-01-012-053-001/253 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   9 SAVINDER SINGH(Self) PB-01-012-053-001/254 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   10 Sukhwinder Kaur(Self) PB-01-012-053-001/54 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   11 Kamal(Self) PB-01-012-053-001/58 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   12 Harjinder Kaur(Self) PB-01-012-053-001/67 SC TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   13 Paramjit kaur(Self) PB-01-012-053-001/200 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   14 Lovejot singh(Self) PB-01-012-053-001/201 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   15 Gurmit kaur(Self) PB-01-012-053-001/209 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   16 Karandeep singh(Self) PB-01-012-053-001/216 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL027080 Credited 01/12/2020   17 Amandeep kaur(Self) PB-01-012-053-001/203 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL027080 Credited 02/12/2020   18 Pardeep Singh(Self) PB-01-012-053-001/94 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL027080 Credited 02/12/2020   19 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL027080 Credited 02/12/2020   20 Gurdeep singh(Self) PB-01-012-053-001/199 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL027080 Credited 02/12/2020   21 Sarwan Singh(Self) PB-01-012-053-001/147 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL027080 Credited 02/12/2020   22 Sukhwinder kaur(Self) PB-01-012-053-001/214 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL027080 Credited 02/12/2020   23 Kawaljit kaur(Self) PB-01-012-053-001/202 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL027080 Credited 02/12/2020   24 Charanjit kaur(Self) PB-01-012-053-001/235 OTHER TEJA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL027080 Credited 02/12/2020   Daily Attendence 24 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 40502

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 1841

Total man days : 168