Muster Roll No. : 3863	Date From : 22/03/2021    Date To : 31/03/2021	Sanction No. : 1844-250    Sanction Date : 27/08/2020
Work Code : 2601012053/LD/9989013824	Work Name : Construction of Shamshanghat Tibba patti Teja kalan (2601012053/LD/9989013824)

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 8 9 10 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 Pyar kaur(Self) PB-01-012-053-001/274 OTHER TEJA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL048097 Credited 30/04/2021   2 Gurbhachan singh(Self) PB-01-012-053-001/246 OTHER TEJA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL048097 Credited 30/04/2021   3 Sukhwinder(Self) PB-01-012-053-001/264 OTHER TEJA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL048097 Credited 30/04/2021   4 Ravinder singh(Self) PB-01-012-053-001/272 OTHER TEJA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL048097 Credited 30/04/2021   5 Gurmit kaur(Self) PB-01-012-053-001/266 OTHER TEJA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL048097 Credited 30/04/2021   6 Pawanpreet singh(Self) PB-01-012-053-001/267 OTHER TEJA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL048097 Credited 30/04/2021   7 Rajwinder kaur(Self) PB-01-012-053-001/268 OTHER TEJA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL048097 Credited 30/04/2021   8 SAVINDER SINGH(Self) PB-01-012-053-001/254 OTHER TEJA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL048097 Credited 30/04/2021   9 Balwinder kaur(Self) PB-01-012-053-001/258 OTHER TEJA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL048097 Credited 30/04/2021   10 Loveraj kaur(Self) PB-01-012-053-001/247 OTHER TEJA KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL048097 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 2367

Total man days : 90