Muster Roll No. : 2331	Date From : 22/08/2023    Date To : 26/08/2023	Sanction No. : 289-17    Sanction Date : 08/01/2021
Work Code : 2601012053/LD/9989018799	Work Name : Construction of children park Teja kalan (2601012053/LD/9989018799)

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 Manjot Kumar(Self) PB-01-012-053-001/341 OTHER TEJA KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL011919 Credited 02/09/2023   2 Kulwant Kaur(Self) PB-01-012-053-001/333 OTHER TEJA KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL011919 Credited 02/09/2023   3 Harjit Kaur(Self) PB-01-012-053-001/86 OTHER TEJA KALAN A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011919 Credited 02/09/2023   4 Shelly Masih(Self) PB-01-012-053-001/338 OTHER TEJA KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011919 Credited 02/09/2023   5 Palwinder Kaur(Self) PB-01-012-053-001/336 OTHER TEJA KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL011919 Credited 02/09/2023   6 Pushpa Rani(Self) PB-01-012-053-001/311 OTHER TEJA KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL011919 Credited 02/09/2023   7 Rimpi(Self) PB-01-012-053-001/315 OTHER TEJA KALAN A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL011919 Credited 02/09/2023   8 Charanjit Kaur(Self) PB-01-012-053-001/337 OTHER TEJA KALAN P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601012WL011919 Credited 02/09/2023   9 Swinder Singh(Husband) PB-01-012-053-001/340 OTHER TEJA KALAN P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL011919 Credited 02/09/2023   10 Kulwinder Kaur(Self) PB-01-012-053-001/340 OTHER TEJA KALAN P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL011919 Credited 02/09/2023   Daily Attendence 8 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46