Muster Roll No. : 3118	Date From : 16/03/2023    Date To : 23/03/2023	Sanction No. : 8480-5    Sanction Date : 12/12/2022
Work Code : 2601012053/WH/9989023420	Work Name : Clearance Pond & Deselting Chamber Teja Kalan (2601012053/WH/9989023420)

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 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 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN P P A A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL026510 Credited 30/03/2023   2 sukhbir kaur(Self) PB-01-012-053-001/127 OTHER TEJA KALAN A A P A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL026510 Credited 30/03/2023   3 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P P A A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL026510 Credited 30/03/2023   4 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P A A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL026510 Credited 30/03/2023   5 Pooja(Self) PB-01-012-053-001/293 OTHER TEJA KALAN A A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL026510 Credited 30/03/2023   6 Ranjeet kaur(Self) PB-01-012-053-001/297 OTHER TEJA KALAN A A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL026510 Credited 30/03/2023   7 Amarjit Kaur(Self) PB-01-012-053-001/47 OTHER TEJA KALAN P A P A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL026510 Credited 30/03/2023   8 Malkeet Singh(Self) PB-01-012-053-001/307 OTHER TEJA KALAN P P P A A A P P 5 282 1410 0 0 1410 HDFC Dhinapur HDFC0003596 2601012WL026510 Credited 30/03/2023   Daily Attendence 5 4 5 0 0 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 951.75

Total man days : 27