Muster Roll No. : 971	Date From : 29/08/2022    Date To : 31/08/2022	Sanction No. : 2601012/2022-2023/13595/AS    Sanction Date : 11/07/2022
Work Code : 2601012053/DP/126248	Work Name : plantation_Teja Kalan22-23 (2601012053/DP/126248)

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 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 Rimpy(Self) PB-01-012-053-001/211 OTHER TEJA KALAN P P A 2 282 564 0 0 564 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009923 Credited 03/09/2022   2 Rajbir kaur(Self) PB-01-012-053-001/228 OTHER TEJA KALAN P P A 2 282 564 0 0 564 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL009923 Credited 03/09/2022   3 billa masih(Self) PB-01-012-053-001/123 OTHER TEJA KALAN P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009923 Credited 03/09/2022   4 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL009923 Credited 03/09/2022   5 Sarabjit Kaur(Self) PB-01-012-053-001/131 OTHER TEJA KALAN P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009923 Credited 03/09/2022   6 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009923 Credited 03/09/2022   7 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009923 Credited 03/09/2022   8 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009923 Credited 03/09/2022   9 Kuldip singh(Self) PB-01-012-053-001/230 OTHER TEJA KALAN P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009923 Credited 03/09/2022   10 GURMUKH SINGH(Self) PB-01-012-053-001/112 OTHER TEJA KALAN P P A 2 282 564 0 0 564 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009923 Credited 03/09/2022   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 20