Muster Roll No. : 1761	Date From : 08/11/2021    Date To : 22/11/2021	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

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 8 9 10 11 12 13 14 15 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 SUCHA SINGH(Self) PB-01-012-053-001/111 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017336 Credited 25/11/2021   2 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL017336 Credited 25/11/2021   3 Jagpreet singh(Self) PB-01-012-053-001/173 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL017336 Credited 25/11/2021   4 billa masih(Self) PB-01-012-053-001/123 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL017336 Credited 25/11/2021   5 jagdeep kaur(Self) PB-01-012-053-001/134 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL017336 Credited 25/11/2021   6 Bevi Kaur(Self) PB-01-012-053-001/150 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   7 Manjit Kaur(Self) PB-01-012-053-001/154 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   8 Sulakhani Kaur(Self) PB-01-012-053-001/155 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   9 Gurwant Kaur(Self) PB-01-012-053-001/158 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   10 Surjeet Singh(Self) PB-01-012-053-001/160 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   11 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   12 Kuldeep Kaur(Self) PB-01-012-053-001/164 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   13 Anil Kumar(Self) PB-01-012-053-001/167 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   14 Srinder kaur(Self) PB-01-012-053-001/169 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   15 Gian singh(Self) PB-01-012-053-001/172 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   16 sukhpreet(Self) PB-01-012-053-001/125 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   17 mangal singh(Self) PB-01-012-053-001/128 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   18 soma(Self) PB-01-012-053-001/129 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   19 prabhjot kaur(Self) PB-01-012-053-001/130 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   20 Ranjit kaur(Self) PB-01-012-053-001/132 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   21 GURMUKH SINGH(Self) PB-01-012-053-001/112 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   22 DARSHAN KAUR(Self) PB-01-012-053-001/116 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   23 bachan singh(Self) PB-01-012-053-001/121 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   24 gurpinder kaur(Self) PB-01-012-053-001/122 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   25 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL017336 Credited 25/11/2021   26 nishan singh(Self) PB-01-012-053-001/133 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL017336 Credited 25/11/2021   27 Jagtar singh(Self) PB-01-012-053-001/174 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL017336 Credited 25/11/2021   28 Naveen Rani(Self) PB-01-012-053-001/156 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL017336 Credited 25/11/2021   29 SARBJIT SINGH(Self) PB-01-012-053-001/109 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL017336 Credited 25/11/2021   30 Gurpreet Kaur(Self) PB-01-012-053-001/107 OTHER TEJA KALAN P P P P P P A P P P A P P A P 12 269 3228 0 0 3228 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL017336 Credited 25/11/2021   Daily Attendence 30 30 30 30 30 30 0 30 30 30 0 30 30 0 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 96840

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

Total Cash payment(In Rs.) Cash 96840 Average Per labour 3228

Total man days : 360