Muster Roll No. : 2728	Date From : 01/12/2020    Date To : 07/12/2020	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 2601009WL031934 Credited 02/01/2021   2 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 2601009WL031934 Credited 01/01/2021   3 Satnam Singh(Self) PB-01-009-063-001/68 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL031934 Credited 02/01/2021   4 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 2601009WL031934 Credited 02/01/2021   5 Harjinder kaur(Self) PB-01-009-063-001/70 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL031934 Credited 01/01/2021   6 Gurmeet kaur(Self) PB-01-009-063-001/71 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL031934 Credited 01/01/2021   7 Paramjit kaur(Self) PB-01-009-063-001/69 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL031934 Credited 02/01/2021   8 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 2601009WL031934 Credited 02/01/2021   9 Gurmeet kaur(Self) PB-01-009-063-001/66 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL031934 Credited 01/01/2021   10 Kujit kaur(Self) PB-01-009-063-001/67 OTHER MALLIAN WAL P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL031934 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1841

Total man days : 70