Muster Roll No. : 1336	Date From : 29/06/2023    Date To : 02/07/2023	Sanction No. : 2601012/2023-2024/13663/AS    Sanction Date : 31/05/2023
Work Code : 2601012053/RC/9989086986	Work Name : earth filling on berm teja kalan (2601012053/RC/9989086986)

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 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 Hardeep Singh(Self) PB-01-012-053-001/61 SC TEJA KALAN P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL006722 Credited 17/07/2023   2 Kuldeep Singh(Self) PB-01-012-053-001/318 OTHER TEJA KALAN P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL006722 Credited 17/07/2023   3 Kulwant Kaur(Self) PB-01-012-053-001/333 OTHER TEJA KALAN A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2601012WL006722 Credited 17/07/2023   4 Bholi(Self) PB-01-012-053-001/334 OTHER TEJA KALAN P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006722 Credited 17/07/2023   5 Amarjit Kaur(Self) PB-01-012-053-001/47 OTHER TEJA KALAN A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006722 Credited 17/07/2023   6 Gurpreet Kaur(Self) PB-01-012-053-001/322 OTHER TEJA KALAN P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006722 Credited 17/07/2023   7 Sarbjit Kaur(Self) PB-01-012-053-001/332 OTHER TEJA KALAN A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006722 Credited 17/07/2023   8 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL006722 Credited 17/07/2023   Daily Attendence 4 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 833.25

Total man days : 22