Muster Roll No. : 674	Date From : 19/07/2020    Date To : 25/07/2020	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 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 Jatinder kaur(Self) PB-01-009-047-001/117 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL010415 Credited 28/07/2020   2 Amarjit kaur PB-01-009-047-001/120 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL010415 Credited 28/07/2020   3 Surjit kaur(Self) PB-01-009-047-001/123 OTHER KHANOWAL A P A P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL010415 Credited 28/07/2020   4 Bevi(Self) PB-01-009-047-001/124 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL010415 Credited 28/07/2020   5 Balwinder kaur(Self) PB-01-009-047-001/128 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL010415 Credited 28/07/2020   6 Gurdeep Singh(Self) PB-01-009-047-001/138 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL010415 Credited 28/07/2020   7 Sandeep Singh(Self) PB-01-009-047-001/140 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL010415 Credited 28/07/2020   8 Ranjit Singh(Self) PB-01-009-047-001/141 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL010415 Credited 28/07/2020   9 Lovepreet kaur(Self) PB-01-009-047-001/142 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL010415 Credited 28/07/2020   10 HARDEEP SINGH(Self) PB-01-009-047-001/21 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL010415 Credited 28/07/2020   11 Balwinder Singh(Self) PB-01-009-047-001/139 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL010415 Credited 28/07/2020   12 AJIT SINGH(Self) PB-01-009-047-001/11 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL010415 Credited 28/07/2020   13 Lakhwinder kaur(Self) PB-01-009-047-001/134 OTHER KHANOWAL A P A P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL010415 Credited 28/07/2020   14 KASMIR KAUR(Self) PB-01-009-047-001/45 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL010415 Credited 29/07/2020   15 Gurwinder Singh(Self) PB-01-009-047-001/119 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL010415 Credited 28/07/2020   16 Johnwinder Singh(Self) PB-01-009-047-001/131 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL010415 Credited 29/07/2020   17 Salwinder Singh(Self) PB-01-009-047-001/122 OTHER KHANOWAL A P P P P P P 6 263 1578 0 0 1578 AXIS BANK KANDIAL UTIB0002289 2601009WL010415 Credited 29/07/2020   Daily Attendence 0 17 15 17 15 17 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1485.1765

Total man days : 96