Muster Roll No. : 17	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 4038    Sanction Date : 01/10/2020
Work Code : 2601009047/LD/9989011568	Work Name : Ground vich Mitti Khanowal (2601009047/LD/9989011568)

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 Kuldeep Singh(Self) PB-01-009-023-001/47 OTHER DADUWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL000792 Credited 16/05/2022   2 Heera Singh(Self) PB-01-009-023-001/50 OTHER DADUWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL000792 Credited 16/05/2022   3 Paramjit kaur(Self) PB-01-009-023-001/51 OTHER DADUWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL000792 Credited 16/05/2022   4 Sarabjit kaur PB-01-009-023-001/52 OTHER DADUWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL000792 Credited 16/05/2022   5 Ranjit Singh(Self) PB-01-009-047-001/141 OTHER KHANOWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL000792 Credited 16/05/2022   6 Lovepreet kaur(Self) PB-01-009-047-001/142 OTHER KHANOWAL P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL000792 Credited 16/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36