Muster Roll No. : 2531	Date From : 10/10/2019    Date To : 19/10/2019	Sanction No. : 1322 (4)    Sanction Date : 30/08/2019
Work Code : 2603003121/RC/9989003988	Work Name : labour in interlocking from malkit to lakhbir (Nizam Wala) (2603003121/RC/9989003988)

Measurement Book Detail

MB NO.  547        Page NO.  18

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 Satta(Self) PB-03-003-121-001/183 SC Nazamwala P P P A P P P P A A 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL013112 Credited 09/01/2020   2 Manat(Self) PB-03-003-121-001/120 SC Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   3 Rupinder Kaur(Self) PB-03-003-121-001/128 SC Nazamwala P P P A P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   4 Shindo(Self) PB-03-003-121-001/147 SC Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   5 Narinder(Self) PB-03-003-121-001/100 SC Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   6 Palwinder(Self) PB-03-003-121-001/108 SC Nazamwala P P P A P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   7 Chinder Pal(Self) PB-03-003-121-001/118 SC Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   8 Kuldeep PB-03-003-121-001/171 SC Nazamwala P P P A P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   9 Jaspal(Self) PB-03-003-121-001/182 SC Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   10 Jarnail Singh(Self) PB-03-003-121-001/186 SC Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   11 Balveer Kaur(Wife) PB-03-003-121-001/194 SC Nazamwala P P P A P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   12 Binder(Wife) PB-03-003-121-001/208 SC Nazamwala P P P A P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   13 Kassam(Self) PB-03-003-121-001/36 SC Nazamwala P P P A P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   14 Baag(Self) PB-03-003-121-001/8 SC Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   15 Gurmeet(Self) PB-03-003-121-001/82 SC Nazamwala P P P A P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL013112 Credited 09/01/2020   16 SUKHDEV SINGH(Self) PB-03-003-121-001/221 OTHER Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL013112 Credited 09/01/2020   17 Paramjit Kaur PB-03-003-121-001/170 SC Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL013112 Credited 09/01/2020   18 Jassa(Self) PB-03-003-121-001/24 SC Nazamwala P P P A P A A A A A 4 241 964 0 0 964 UNITED BANK OF INDIA Firozpur UTBI0FZPN21 2603003WL013112 Credited 09/01/2020   19 INDERJEET SINGH(Self) PB-03-003-121-001/220 SC Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL013112 Credited 09/01/2020   20 MANGAL(Self) PB-03-003-121-001/232 OTHER Nazamwala P P P A P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013112 Credited 09/01/2020   21 SUMAN KAUR(Wife) PB-03-003-121-001/220 SC Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013112 Credited 09/01/2020   22 RANDEEP KAUR(Wife) PB-03-003-121-001/221 OTHER Nazamwala P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013112 Credited 09/01/2020   23 Joginder(Self) PB-03-003-121-001/201 SC Nazamwala P P P A P A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013112 Credited 09/01/2020   Daily Attendence 23 23 23 0 23 17 17 17 12 12

Category Amount Paid(In Rs.) Amount Paid SC 34222 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 40247 Average Per labour 1749.8695

Total man days : 167