Muster Roll No. : 2336	Date From : 20/12/2021    Date To : 29/12/2021	Sanction No. : 10283-24    Sanction Date : 14/12/2020
Work Code : 2601012053/AV/9989028011	Work Name : Construction of panchayat ghar teja kalan (2601012053/AV/9989028011)

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 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 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL021406 Credited 06/02/2022   2 mangal singh(Self) PB-01-012-053-001/128 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021406 Credited 06/02/2022   3 Rupinder Kaur(Self) PB-01-012-053-001/102 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021406 Credited 05/02/2022   4 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021406 Credited 06/02/2022   5 Anil Kumar(Self) PB-01-012-053-001/167 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021406 Credited 06/02/2022   6 Srinder kaur(Self) PB-01-012-053-001/169 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021406 Credited 06/02/2022   7 GURMUKH SINGH(Self) PB-01-012-053-001/112 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021406 Credited 06/02/2022   8 Paramjit kaur(Self) PB-01-012-053-001/176 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL021406 Credited 06/02/2022   9 avtar singh(Self) PB-01-012-053-001/138 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL021406 Credited 05/02/2022   10 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL021406 Credited 05/02/2022   11 Gurmeet singh(Self) PB-01-012-053-001/171 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 HDFC KALA AFGANA HDFC0003330 2601012WL021406 Credited 05/02/2022   12 Gurpreet Kaur(Self) PB-01-012-053-001/107 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL021406 Credited 05/02/2022   13 Joban singh(Self) PB-01-012-053-001/181 OTHER TEJA KALAN P P A P P A P P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL021406 Credited 05/02/2022   Daily Attendence 13 13 0 13 13 0 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24479

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 1883

Total man days : 91