Muster Roll No. : 4278	Date From : 14/09/2020    Date To : 23/09/2020	Sanction No. : 2603010/2020-2021/10321/AS    Sanction Date : 04/06/2020
Work Code : 2603010083/RC/9989016249	Work Name : BERM WORK ( MOHAMMED KHAN NIAZUI TO MALLA KARI TAK) (2603010083/RC/9989016249)

Measurement Book Detail

MB NO.  111        Page NO.  10

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 9 10 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 paramjit kaur(Wife) PB-03-010-068-004/96 SC Lakha Haji P P P P P P A P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE Khai 0497 2603010WL016527 Credited 03/10/2020   2 AMAN KAUR(Wife) PB-03-010-068-004/315 SC Lakha Haji P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL016527 Credited 03/10/2020   3 KANTO RANI(Self) PB-03-010-068-004/357 SC Lakha Haji P P P P P P A P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL016527 Credited 03/10/2020   4 GURCHARAN SINGH(Self) PB-03-010-068-004/303 SC Lakha Haji P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016527 Credited 03/10/2020   5 Jagtar Singh(Self) PB-03-010-068-004/122 SC Lakha Haji P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016527 Credited 03/10/2020   6 JODHA SINGH(Self) PB-03-010-068-004/301 OTHER Lakha Haji P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016527 Credited 03/10/2020   7 DURGO BAI(Wife) PB-03-010-068-004/301 OTHER Lakha Haji P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016527 Credited 03/10/2020   8 SAWARAN SINGH(Self) PB-03-010-068-004/315 SC Lakha Haji P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016527 Credited 03/10/2020   9 Goga(Wife) PB-03-010-083-001/65 SC Chak Malha Kari P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016527 Credited 03/10/2020   10 kashmeer kaur(Wife) PB-03-010-083-002/21 SC Mehmad Khan Niazi P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016527 Credited 03/10/2020   11 pala singh PB-03-010-111-001/31 SC Wahag Ke P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016527 Credited 03/10/2020   12 Gurmej Singh(Self) PB-03-010-083-001/65 SC Chak Malha Kari P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL016527 Credited 03/10/2020   13 NISHAN SINGH(Son) PB-03-010-068-004/301 OTHER Lakha Haji P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016527 Credited 03/10/2020   14 LOVEPREET SINGH(Son) PB-03-010-083-002/3 SC Mehmad Khan Niazi P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL016527 Credited 03/10/2020   Daily Attendence 14 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 2367

Total man days : 126