Muster Roll No. : 1705	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 10260....    Sanction Date : 14/12/2020
Work Code : 2601010059/AV/9989027890	Work Name : Construction of Panchayat ghar(Kotla Shahia)

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 Gurwindersingh(Self) PB-01-010-059-001/68 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL021102 Credited 06/02/2022   2 Gurpinder singh(Self) PB-01-010-059-001/109 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL021102 Credited 06/02/2022   3 Malkeet singh(Self) PB-01-010-059-001/75 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL021102 Credited 06/02/2022   4 Jagjit singh(Self) PB-01-010-059-001/83 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Kutbi Nangal Batala Distt Gurdaspur PUNB0048910 2601010WL021102 Credited 06/02/2022   5 Jano rani(Self) PB-01-010-059-001/92 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE KUTBI NANGAL ORBC0100489 2601010WL021102 Credited 06/02/2022   6 Amarjit kaur(Self) PB-01-010-059-001/69 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SIMBAL CHOWK, BATALA PUNB0122700 2601010WL021102 Credited 06/02/2022   7 Kulwant singh(Self) PB-01-010-059-001/61 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SIMBAL CHOWK, BATALA PUNB0122700 2601010WL021102 Credited 06/02/2022   8 Sukhwinder singh(Self) PB-01-010-059-001/104 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601010WL021102 Credited 05/02/2022   9 Nargas bibi(Self) PB-01-010-059-001/80 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601010WL021102 Credited 05/02/2022   10 Satya devi(Self) PB-01-010-059-001/105 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA BATALA BKID0006353 2601010WL021102 Credited 05/02/2022   11 Gurmukh singh(Self) PB-01-010-059-001/107 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA BATALA BKID0006353 2601010WL021102 Credited 05/02/2022   12 Gurmej singh(Self) PB-01-010-059-001/108 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA BATALA BKID0006353 2601010WL021102 Credited 05/02/2022   13 jujhar singh(Self) PB-01-010-059-001/66 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA BATALA BKID0006353 2601010WL021102 Credited 05/02/2022   14 Harpal singh(Self) PB-01-010-059-001/106 OTHER KOTLA SHAHIA P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA BATALA BKID0006353 2601010WL021102 Credited 05/02/2022   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26362

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1883

Total man days : 98