Muster Roll No. : 1626	Date From : 28/09/2020    Date To : 03/10/2020	Sanction No. : 3821    Sanction Date : 23/09/2020
Work Code : 2601012010/RC/9989028544	Work Name : interlock tiles sarafkot

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 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 Harjit(Self) PB-01-012-010-001/103 OTHER SARAFKOT A A A A A A 0 263 0 0 0 0       2601012WL021960   2 Kashmir kaur(Self) PB-01-012-010-001/104 OTHER SARAFKOT A A A A A A 0 263 0 0 0 0       2601012WL021960   3 Gurmeet Kaur(Self) PB-01-012-010-001/102 OTHER SARAFKOT A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL021960   4 gurmit kaur(Self) PB-01-012-010-001/86 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   5 kulwant kaur(Self) PB-01-012-010-001/59 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   6 kulwant kaur(Self) PB-01-012-010-001/73 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   7 Amandeep kaur(Self) PB-01-012-010-001/83 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   8 Lakhwind kaur PB-01-012-010-001/105 OTHER SARAFKOT A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960   9 Amandeep kaur(Self) PB-01-012-010-001/51 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   10 kashmir kaur(Self) PB-01-012-010-001/52 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   11 Gurpinder kaur(Self) PB-01-012-010-001/53 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   12 sawinder kaur(Self) PB-01-012-010-001/90 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   13 harjinder kaur(Self) PB-01-012-010-001/85 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   14 balwinder kaur(Self) PB-01-012-010-001/58 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   15 Rajwant kaur(Self) PB-01-012-010-001/84 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   16 Rajbir kaur(Self) PB-01-012-010-001/82 OTHER SARAFKOT P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL021960 Credited 07/10/2020   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1183.5

Total man days : 72