Muster Roll No. : 1549	Date From : 06/09/2020    Date To : 12/09/2020	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 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 2601009WL018612 Credited 19/09/2020   2 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 2601009WL018612 Credited 19/09/2020   3 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 2601009WL018612 Credited 19/09/2020   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18