Muster Roll No. : 4125	Date From : 12/12/2023    Date To : 16/12/2023	Sanction No. : 2601012/2022-2023/25792/AS    Sanction Date : 02/02/2023
Work Code : 2601012105/RC/9989068933	Work Name : Earthfilling on berms Veela teja (2601012105/RC/9989068933)

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 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 Daljit Singh(Self) PB-01-012-105-001/573 OTHER VELA TEJA A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL019625 Credited 09/03/2024   2 Harjit kaur(Wife) PB-01-012-105-001/662 OTHER VELA TEJA A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL019625 Credited 09/03/2024   3 RANJIT KAUR(Self) PB-01-012-105-001/15 OTHER VELA TEJA A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL019625 Credited 09/03/2024   4 SARANJIT KAUR(Self) PB-01-012-105-001/16 OTHER VELA TEJA A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL0025359   5 Paramjit kaur(Self) PB-01-012-105-001/549 OTHER VELA TEJA A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL019625 Credited 09/03/2024   6 Harpreet singh(Self) PB-01-012-105-001/662 OTHER VELA TEJA A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL019625 Credited 09/03/2024   7 Kuldep kaur(Self) PB-01-012-105-001/65 OTHER VELA TEJA A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL019625 Credited 09/03/2024   8 Sukha singh(Self) PB-01-012-105-001/660 OTHER VELA TEJA A A P P P 3 303 909 0 0 909 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL019625 Credited 09/03/2024   9 Gurmeet kaur(Self) PB-01-012-105-001/626 OTHER VELA TEJA A A A P P 2 303 606 0 0 606 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL019625 Credited 09/03/2024   Daily Attendence 0 0 5 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 774.3333

Total man days : 23