Muster Roll No. : 3307	Date From : 08/02/2021    Date To : 23/02/2021	Sanction No. : 7790-49    Sanction Date : 18/03/2020
Work Code : 2601012053/WH/92060	Work Name : Renovation of pond Teja kalan (2601012053/WH/92060)

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 11 12 13 14 15 16 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 Veeru singh(Self) PB-01-012-053-001/241 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL042989 Credited 15/03/2021   2 Gagandeep kaur(Self) PB-01-012-053-001/269 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL042989 Credited 15/03/2021   3 Santosh Rani(Self) PB-01-012-053-001/88 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL042989 Credited 15/03/2021   4 Sooraj parkash(Self) PB-01-012-130-001/144 OTHER LODHI NANGAL P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL042989 Credited 16/03/2021   5 Kulwinder singh(Self) PB-01-012-053-001/248 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL042989 Credited 15/03/2021   6 Jodha(Self) PB-01-012-053-001/249 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 15/03/2021   7 SAVINDER SINGH(Self) PB-01-012-053-001/254 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 15/03/2021   8 Balwinder kaur(Self) PB-01-012-053-001/258 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 15/03/2021   9 Kulwider kaur(Self) PB-01-012-053-001/259 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 15/03/2021   10 Satnam singh(Self) PB-01-012-053-001/261 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 15/03/2021   11 Harman singh(Self) PB-01-012-053-001/262 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 15/03/2021   12 Jaj masih(Self) PB-01-012-053-001/263 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 15/03/2021   13 Jaswant Singh PB-01-012-053-001/53 SC TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 16/03/2021   14 Paramjit(Self) PB-01-012-053-001/60 SC TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 16/03/2021   15 Palwinder kaur(Self) PB-01-012-053-001/242 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 15/03/2021   16 Gurmit kaur(Self) PB-01-012-053-001/266 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 15/03/2021   17 Pawanpreet singh(Self) PB-01-012-053-001/267 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 15/03/2021   18 Rajwinder kaur(Self) PB-01-012-053-001/268 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 15/03/2021   19 Balwinder Kaur(Self) PB-01-012-053-001/90 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 16/03/2021   20 Bikramjit Singh(Self) PB-01-012-053-001/70 SC TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL042989 Credited 16/03/2021   21 Manga Masih(Self) PB-01-012-053-001/69 SC TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL042989 Credited 16/03/2021   22 Harpreet Kaur(Self) PB-01-012-053-001/84 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL042989 Credited 15/03/2021   23 Nishan Singh(Self) PB-01-012-053-001/81 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 HDFC KALA AFGANA HDFC0003330 2601012WL042989 Credited 15/03/2021   24 Ranjit Singh(Self) PB-01-012-053-001/91 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL042989 Credited 15/03/2021   25 Reeta(Self) PB-01-012-130-001/141 OTHER LODHI NANGAL P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL042989 Credited 15/03/2021   26 Sony(Self) PB-01-012-130-001/142 OTHER LODHI NANGAL P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL042989 Credited 15/03/2021   27 Sukhdev Singh PB-01-012-053-001/79 SC TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL042989 Credited 15/03/2021   28 Ajay Masih(Self) PB-01-012-053-001/65 SC TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL042989 Credited 15/03/2021   29 Jamas masih(Self) PB-01-012-053-001/265 OTHER TEJA KALAN P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL042989 Credited 15/03/2021   30 Paramjit kaur(Self) PB-01-012-130-001/143 OTHER LODHI NANGAL P P P P P P A P P P P P P P P A 14 263 3682 0 0 3682 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL042989 Credited 15/03/2021   Daily Attendence 30 30 30 30 30 30 0 30 30 30 30 30 30 30 30 0

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 88368

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

Total Cash payment(In Rs.) Cash 110460 Average Per labour 3682

Total man days : 420