Muster Roll No. : 3775	Date From : 20/11/2023    Date To : 25/11/2023	Sanction No. : 14940    Sanction Date : 09/10/2023
Work Code : 2601012053/DP/140206	Work Name : Cleaning and plantion (2601012053/DP/140206)

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 Harpreet kaur(Self) PB-01-012-053-001/183 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL018077 Credited 01/01/2024   2 Harpal singh(Self) PB-01-012-053-001/194 OTHER TEJA KALAN A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL018077 Credited 01/01/2024   3 Jarnail singh(Self) PB-01-012-053-001/227 OTHER TEJA KALAN P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018077 Credited 01/01/2024   4 Dilpreet singh(Self) PB-01-012-053-001/240 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018077 Credited 01/01/2024   5 Gian singh(Self) PB-01-012-053-001/172 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018077 Credited 01/01/2024   6 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018077 Credited 01/01/2024   7 Pooja(Self) PB-01-012-053-001/293 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL018077 Credited 01/01/2024   8 Balwinder kaur(Self) PB-01-012-053-001/308 OTHER TEJA KALAN P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL018077 Credited 01/01/2024   9 Rajwinder kaur(Self) PB-01-012-053-001/270 OTHER TEJA KALAN P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL018077 Credited 01/01/2024   Daily Attendence 8 8 9 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49