Muster Roll No. : 153	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : ......8148    Sanction Date : 23/11/2022
Work Code : 2601014035/WH/9989024250	Work Name : Renovation of pond Talwandi jhungla

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 Sonia(Self) PB-01-014-035-001/201 OTHER TALWANDI JHUNGLA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000749 Credited 17/05/2023   2 Sheela(Self) PB-01-014-035-001/204 OTHER TALWANDI JHUNGLA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000749 Credited 17/05/2023   3 Gurpreet singh(Self) PB-01-014-035-001/240 OTHER TALWANDI JHUNGLA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000749 Credited 17/05/2023   4 Amarjit kaur(Self) PB-01-014-035-001/249 OTHER TALWANDI JHUNGLA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000749 Credited 17/05/2023   5 Palwinder kaur(Self) PB-01-014-035-001/250 OTHER TALWANDI JHUNGLA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000749 Credited 17/05/2023   6 Ranjit kaur(Self) PB-01-014-035-001/252 OTHER TALWANDI JHUNGLA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000749 Credited 17/05/2023   7 Anju(Self) PB-01-014-035-001/253 OTHER TALWANDI JHUNGLA P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000749 Credited 17/05/2023   8 Neelam(Self) PB-01-014-035-001/254 OTHER TALWANDI JHUNGLA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000749 Credited 17/05/2023   9 Sonia(Self) PB-01-014-035-001/255 OTHER TALWANDI JHUNGLA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000749 Credited 17/05/2023   10 Baljinder kaur(Self) PB-01-014-035-001/251 OTHER TALWANDI JHUNGLA P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000749 Credited 17/05/2023   Daily Attendence 10 9 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56