Muster Roll No. : 3295	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 2601012/2023-2024/19018/AS    Sanction Date : 15/08/2023
Work Code : 2601012053/RC/9989095303	Work Name : Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)

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 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 Jarnail singh(Self) PB-01-012-053-001/227 OTHER TEJA KALAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL016828 Credited 25/11/2023   2 Dilpreet singh(Self) PB-01-012-053-001/240 OTHER TEJA KALAN P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL016828 Credited 25/11/2023   3 Harman singh(Self) PB-01-012-053-001/262 OTHER TEJA KALAN A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL0018964 Credited 09/03/2024   4 Pooja(Self) PB-01-012-053-001/293 OTHER TEJA KALAN A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL0018964 Credited 09/03/2024   5 Charanjit(Self) PB-01-012-053-001/314 OTHER TEJA KALAN A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL016828 Credited 26/11/2023   6 Rimpi(Self) PB-01-012-053-001/315 OTHER TEJA KALAN A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL0018964 Credited 09/03/2024   7 Pushpa Rani(Self) PB-01-012-053-001/311 OTHER TEJA KALAN A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL016828 Credited 26/11/2023   Daily Attendence 2 3 0 4 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 952.2857

Total man days : 22