Muster Roll No. : 754	Date From : 26/07/2020    Date To : 02/08/2020	Sanction No. : 8341    Sanction Date : 07/07/2020
Work Code : 2601009047/RC/9989020827	Work Name : Gallian Nallian Khanowal

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jatinder kaur(Self) PB-01-009-047-001/117 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL011595 Credited 04/08/2020   2 Amarjit kaur PB-01-009-047-001/120 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL011595 Credited 04/08/2020   3 Sukhdev Singh(Self) PB-01-009-047-001/126 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL011595 Credited 04/08/2020   4 Balwinder kaur(Self) PB-01-009-047-001/128 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL011595 Credited 04/08/2020   5 Gurdeep Singh(Self) PB-01-009-047-001/138 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL011595 Credited 04/08/2020   6 Sandeep Singh(Self) PB-01-009-047-001/140 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL011595 Credited 04/08/2020   7 Rajinder Singh(Self) PB-01-009-047-001/144 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL011595 Credited 04/08/2020   8 HARDEEP SINGH(Self) PB-01-009-047-001/21 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL011595 Credited 04/08/2020   9 Ranjit Singh(Self) PB-01-009-047-001/141 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL011595 Credited 04/08/2020   10 Lovepreet kaur(Self) PB-01-009-047-001/142 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL011595 Credited 04/08/2020   11 Balwinder Singh(Self) PB-01-009-047-001/139 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL011595 Credited 04/08/2020   12 KASMIR KAUR(Self) PB-01-009-047-001/59 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL011595 Credited 04/08/2020   13 KASMIR KAUR(Self) PB-01-009-047-001/45 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL011595 Credited 04/08/2020   14 Gurwinder Singh(Self) PB-01-009-047-001/119 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL011595 Credited 04/08/2020   15 Satnam Singh(Self) PB-01-009-047-001/143 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BATALA SBIN0000616 2601009WL011595 Credited 04/08/2020   16 Lovepreet Singh(Self) PB-01-009-047-001/145 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011595 Credited 04/08/2020   17 Johnwinder Singh(Self) PB-01-009-047-001/131 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011595 Credited 04/08/2020   18 Kulwinder Singh(Self) PB-01-009-047-001/146 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL011595 Credited 04/08/2020   19 Salwinder Singh(Self) PB-01-009-047-001/122 OTHER KHANOWAL P P P P P P P A 7 263 1841 0 0 1841 AXIS BANK KANDIAL UTIB0002289 2601009WL011595 Credited 04/08/2020   Daily Attendence 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34979

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1841

Total man days : 133