Muster Roll No. : 1397	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 4883    Sanction Date : 09/07/2019
Work Code : 2601014031/LD/9988995351	Work Name : play ground and stadium (2601014031/LD/9988995351)

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 BALWINDER KAUR(Self) PB-01-014-031-001/196 OTHER WADALA GARANTHIAN A A A A A A A 0 241 0 0 0 0       2601014WL017947   2 Prem masih(Self) PB-01-014-031-001/210 OTHER WADALA GARANTHIAN A A A A A A A 0 241 0 0 0 0       2601014WL017947   3 AVTAR SINGH(Self) PB-01-014-031-001/227 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL024036 Credited 21/09/2020   4 SHINDO(Self) PB-01-014-031-001/233 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   5 Nirmal masih(Self) PB-01-014-031-001/33 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   6 JAAN MASIH(Self) PB-01-014-031-001/225 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   7 GURMEJ SINGH(Self) PB-01-014-031-001/226 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   8 SUBA SINGH PB-01-014-031-001/228 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   9 VIDYA SAGAR(Self) PB-01-014-031-001/230 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   10 SIKANDER SINGH(Self) PB-01-014-031-001/231 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   11 Dilbag Singh(Self) PB-01-014-031-001/213 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   12 GURCHARAN SINGH(Self) PB-01-014-031-001/176 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   13 SALAMAT MASIH(Self) PB-01-014-031-001/180 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   14 PARKASH KAUR(Self) PB-01-014-031-001/175 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   15 MANGAL SINGH(Self) PB-01-014-031-001/223 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   16 PREET SINGH(Self) PB-01-014-031-001/224 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   17 SHINDER(Self) PB-01-014-031-001/232 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   18 surjit singh(Self) PB-01-014-031-001/89 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024680   19 BIMLA(Self) PB-01-014-031-001/174 OTHER WADALA GARANTHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017947 Credited 23/03/2020   Daily Attendence 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24582

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1293.7894

Total man days : 102