Muster Roll No. : 2552	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 2601012/2023-2024/19018/AS    Sanction Date : 15/08/2023
Work Code : 2601012053/RC/9989095303	Work Name : Cleaning and earth filling burm teja kalan (2601012053/RC/9989095303)

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 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 sukhbir kaur(Self) PB-01-012-053-001/127 OTHER TEJA KALAN A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013266 Credited 08/11/2023   2 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL013266 Credited 08/11/2023   3 Harpreet kaur(Self) PB-01-012-053-001/183 OTHER TEJA KALAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL013266 Credited 08/11/2023   4 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN P A A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL013266 Credited 08/11/2023   5 Jarnail singh(Self) PB-01-012-053-001/227 OTHER TEJA KALAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL013266 Credited 07/11/2023   6 Ranjit kaur(Self) PB-01-012-053-001/132 OTHER TEJA KALAN A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL013266 Credited 08/11/2023   7 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL013266 Credited 08/11/2023   8 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL013266 Credited 08/11/2023   9 Anil Kumar(Self) PB-01-012-053-001/167 OTHER TEJA KALAN P A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL013266 Credited 07/11/2023   Daily Attendence 6 4 6 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35