Muster Roll No. : 2847	Date From : 16/12/2020    Date To : 20/12/2020	Sanction No. : 8170    Sanction Date : 11/06/2020
Work Code : 2601009063/WH/95473	Work Name : Thaper Model Malianwali

Measurement Book Detail

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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 Satnam Singh(Self) PB-01-009-063-001/7 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   2 Harjinder kaur(Self) PB-01-009-063-001/70 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   3 Gurmeet kaur(Self) PB-01-009-063-001/71 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   4 Sandeep kaur(Self) PB-01-009-063-001/73 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   5 Surinder kaur(Self) PB-01-009-063-001/74 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   6 Sarabjit Singh(Self) PB-01-009-063-001/75 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   7 Gurmeet kaur(Self) PB-01-009-063-001/76 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   8 Harbhajan Singh(Self) PB-01-009-063-001/77 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   9 Harbhajan Singh(Self) PB-01-009-063-001/79 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   10 Rajwant kaur(Self) PB-01-009-063-001/80 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   11 Lakhwinder kaur(Self) PB-01-009-063-001/81 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   12 Kuldeep(Self) PB-01-009-063-001/11 SC MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   13 Jagjit Singh(Self) PB-01-009-063-001/59 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   14 Surjit kaur(Self) PB-01-009-063-001/83 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL034056 Credited 02/01/2021   15 Paramjit kaur(Self) PB-01-009-063-001/69 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL034056 Credited 02/01/2021   16 Kulwant Singh(Self) PB-01-009-063-001/4 SC MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL034056 Credited 02/01/2021   17 Daljit kaur(Self) PB-01-009-063-001/82 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL034056 Credited 02/01/2021   18 Kujit kaur(Self) PB-01-009-063-001/67 OTHER MALLIAN WAL B P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL034056 Credited 02/01/2021   Daily Attendence 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1052

Total man days : 72