Muster Roll No. : 1427	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 10265    Sanction Date : 14/12/2020
Work Code : 2601014035/AV/9989027608	Work Name : Construction of Panchayat ghar Talwandi Jhungla20

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 Jatinder Singh(Son) PB-01-014-035-001/169 OTHER TALWANDI JHUNGLA P P P P A P P 6 269 1614 0 0 1614 IDBI BANK BATALA IBKL0001007 2601014WL020893 Credited 05/02/2022   2 Ratan Singh(Self) PB-01-014-035-001/166 OTHER TALWANDI JHUNGLA P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK SAID MUBARAK CORP0003162 2601014WL020893 Credited 05/02/2022   3 Surinder Singh(Self) PB-01-014-035-001/164 OTHER TALWANDI JHUNGLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020893 Credited 06/02/2022   4 kulwinder singh(Self) PB-01-014-035-001/143 OTHER TALWANDI JHUNGLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020893 Credited 06/02/2022   5 Balbir singh(Self) PB-01-014-035-001/238 OTHER TALWANDI JHUNGLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020893 Credited 06/02/2022   6 Gurpreet singh(Self) PB-01-014-035-001/240 OTHER TALWANDI JHUNGLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020893 Credited 06/02/2022   7 Gurjeet singh(Self) PB-01-014-035-001/239 OTHER TALWANDI JHUNGLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020893 Credited 06/02/2022   8 Nirmal singh(Self) PB-01-014-035-001/236 OTHER TALWANDI JHUNGLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020893 Credited 06/02/2022   9 Baljeet singh(Self) PB-01-014-035-001/237 OTHER TALWANDI JHUNGLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020893 Credited 06/02/2022   10 Shamsher singh(Self) PB-01-014-035-001/145 OTHER TALWANDI JHUNGLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020893 Credited 06/02/2022   11 Haron(Self) PB-01-014-035-001/149 OTHER TALWANDI JHUNGLA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020893 Credited 06/02/2022   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66