Muster Roll No. : 991	Date From : 10/08/2020    Date To : 14/08/2020	Sanction No. : 8341    Sanction Date : 07/07/2020
Work Code : 2601009047/RC/9989020827	Work Name : Gallian Nallian Khanowal

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 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 RANJEET KAUR(Self) PB-01-009-047-001/43 OTHER KHANOWAL A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK vadala bangar k0520 2601009WL013528   2 Sukhdev Singh(Self) PB-01-009-047-001/126 OTHER KHANOWAL P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL013528 Credited 26/08/2020   3 Balwinder kaur(Self) PB-01-009-047-001/128 OTHER KHANOWAL P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL013528 Credited 26/08/2020   4 Sandeep Singh(Self) PB-01-009-047-001/140 OTHER KHANOWAL P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL013528 Credited 26/08/2020   5 Rajinder Singh(Self) PB-01-009-047-001/144 OTHER KHANOWAL P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL013528 Credited 26/08/2020   6 Ranjit Kaur(Self) PB-01-009-047-001/147 OTHER KHANOWAL P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL013528 Credited 26/08/2020   7 Ranjit Singh(Self) PB-01-009-047-001/141 OTHER KHANOWAL P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL013528 Credited 26/08/2020   8 Lovepreet kaur(Self) PB-01-009-047-001/142 OTHER KHANOWAL P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL013528 Credited 26/08/2020   9 KASMIR KAUR(Self) PB-01-009-047-001/59 OTHER KHANOWAL P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL013528 Credited 26/08/2020   10 Gurjit kour(Self) PB-01-009-047-001/148 OTHER KHANOWAL A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Noushera Majja Singh PSIB0020946 2601009WL013528 Credited 26/08/2020   11 Satnam Singh(Self) PB-01-009-047-001/143 OTHER KHANOWAL P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BATALA SBIN0000616 2601009WL013528 Credited 26/08/2020   12 Kulwinder Singh(Self) PB-01-009-047-001/146 OTHER KHANOWAL P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013528 Credited 26/08/2020   Daily Attendence 10 10 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13413

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1117.75

Total man days : 51