Muster Roll No. : 1826	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 8170    Sanction Date : 11/06/2020
Work Code : 2601009063/WH/95473	Work Name : Thaper Model Malianwali

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 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 Kuldeep(Self) PB-01-009-063-001/11 SC MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL021851 Credited 07/10/2020   2 Joga Singh(Self) PB-01-009-063-001/13 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL021851 Credited 07/10/2020   3 Manjit Singh(Self) PB-01-009-063-001/28 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL021851 Credited 07/10/2020   4 Jagjit Singh(Self) PB-01-009-063-001/59 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL021851 Credited 07/10/2020   5 Jaswinder kaur(Self) PB-01-009-063-001/60 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL021851 Credited 07/10/2020   6 Satnam Singh(Self) PB-01-009-063-001/7 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL021851 Credited 07/10/2020   7 Sajandeep Singh(Self) PB-01-009-063-001/61 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BATALA SBIN0000616 2601009WL021851 Credited 07/10/2020   8 Gulzar Singh(Self) PB-01-009-063-001/16 SC MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021851 Credited 07/10/2020   9 Kulwant Singh(Self) PB-01-009-063-001/4 SC MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021851 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1841

Total man days : 63