Muster Roll No. : 1086	Date From : 15/08/2020    Date To : 21/08/2020	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 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 Sukhdev Singh(Self) PB-01-009-047-001/126 OTHER KHANOWAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL015114 Credited 19/09/2020   2 Balwinder kaur(Self) PB-01-009-047-001/128 OTHER KHANOWAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL015114 Credited 19/09/2020   3 Sandeep Singh(Self) PB-01-009-047-001/140 OTHER KHANOWAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL015114 Credited 19/09/2020   4 Rajinder Singh(Self) PB-01-009-047-001/144 OTHER KHANOWAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2601009WL015114 Credited 19/09/2020   5 KASMIR KAUR(Self) PB-01-009-047-001/59 OTHER KHANOWAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL015114 Credited 19/09/2020   6 Ranjit Singh(Self) PB-01-009-047-001/141 OTHER KHANOWAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL015114 Credited 19/09/2020   7 Lovepreet kaur(Self) PB-01-009-047-001/142 OTHER KHANOWAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Wadala Bangar PSIB0000461 2601009WL015114 Credited 19/09/2020   8 Satnam Singh(Self) PB-01-009-047-001/143 OTHER KHANOWAL P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BATALA SBIN0000616 2601009WL015114 Credited 21/09/2020   9 Kulwinder Singh(Self) PB-01-009-047-001/146 OTHER KHANOWAL P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL015114 Credited 19/09/2020   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54