Muster Roll No. : 1135	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 10265    Sanction Date : 14/12/2020
Work Code : 2601014031/AV/9989027607	Work Name : Construction of Panchayat ghar Wadala Granthian20

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 Baljit Singh(Self) PB-01-014-031-001/334 OTHER WADALA GARANTHIAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018535 Credited 04/12/2021   2 Kulwinder Kaur(Wife) PB-01-014-031-001/334 OTHER WADALA GARANTHIAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018535 Credited 04/12/2021   3 Sukhwant Kaur(Wife) PB-01-014-031-001/335 OTHER WADALA GARANTHIAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018535 Credited 04/12/2021   4 Sukhwinder Singh(Self) PB-01-014-031-001/220 OTHER WADALA GARANTHIAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018535 Credited 04/12/2021   5 Gurmeet Kaur(Self) PB-01-014-031-001/291 OTHER WADALA GARANTHIAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018535 Credited 04/12/2021   6 Roopa Singh(Self) PB-01-014-031-001/333 OTHER WADALA GARANTHIAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018535 Credited 04/12/2021   7 Rajwinder Kaur(Self) PB-01-014-031-001/338 OTHER WADALA GARANTHIAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018535 Credited 04/12/2021   8 Harsimranjit Kaur(Daughter) PB-01-014-031-001/338 OTHER WADALA GARANTHIAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018535 Credited 04/12/2021   9 Lakhwinder Kaur(Wife) PB-01-014-031-001/333 OTHER WADALA GARANTHIAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018535 Credited 04/12/2021   10 Harwinder Kaur(Self) PB-01-014-031-001/336 OTHER WADALA GARANTHIAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018535 Credited 04/12/2021   11 Lakhwinder Singh(Self) PB-01-014-031-001/335 OTHER WADALA GARANTHIAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018535 Credited 04/12/2021   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