Muster Roll No. : 1736	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 4462-12    Sanction Date : 02/05/2019
Work Code : 2601012053/RC/9988995940	Work Name : Street and Drains Teja Kalan (2601012053/RC/9988995940)

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 billa masih(Self) PB-01-012-053-001/123 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL019578 Credited 09/04/2020   2 mangal singh(Self) PB-01-012-053-001/128 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL019578 Credited 14/04/2020   3 PREETAM SINGH(Self) PB-01-012-053-001/118 OTHER TEJA KALAN P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL019578 Credited 14/04/2020   4 bachan singh(Self) PB-01-012-053-001/121 OTHER TEJA KALAN P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL019578 Credited 14/04/2020   5 avtar singh(Self) PB-01-012-053-001/138 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL019578 Credited 14/04/2020   6 Kawaljit Kaur(Self) PB-01-012-053-001/153 OTHER TEJA KALAN P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL019578 Credited 14/04/2020   7 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL019578 Credited 14/04/2020   8 HARWANT SINGH(Self) PB-01-012-053-001/120 OTHER TEJA KALAN P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL019578 Credited 14/04/2020   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1325.5

Total man days : 44