Muster Roll No. : 1315	Date From : 10/11/2022    Date To : 17/11/2022	Sanction No. : 7791    Sanction Date : 07/11/2022
Work Code : 2601009084/LD/9989036875	Work Name : Playground Narawali

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 Raj(Self) PB-01-009-084-001/128 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL017199 Credited 24/11/2022   2 Amarjit Singh(Self) PB-01-009-084-001/22 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017199 Credited 24/11/2022   3 Kulwinder Kaur(Wife) PB-01-009-084-001/22 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017199 Credited 24/11/2022   4 kabal Singh(Self) PB-01-009-084-001/31 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017199 Credited 24/11/2022   5 sukhdev singh(Self) PB-01-009-084-001/53 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017199 Credited 24/11/2022   6 SAMUVEL MASIH(Self) PB-01-009-084-001/43 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL017199 Credited 24/11/2022   7 sawinder kaur(Self) PB-01-009-084-001/46 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017199 Credited 24/11/2022   8 Gurdit singh(Self) PB-01-009-084-001/67 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL017199 Credited 24/11/2022   9 Gurpreet Kaur(Wife) PB-01-009-084-001/30 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL017199 Credited 24/11/2022   10 sukhdev singh(Self) PB-01-009-084-001/66 OTHER NARANWALI P P P P P P P X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL017199 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70