Muster Roll No. : 1022	Date From : 03/11/2019    Date To : 14/11/2019	Sanction No. : 5084-11    Sanction Date : 24/07/2019
Work Code : 2601012009/WH/87119	Work Name : Pond and seaverage Haripur Malakwal (2601012009/WH/87119)

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 6 7 8 9 10 11 12 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 kawaljit kaur(Self) PB-01-012-009-001/101 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   2 David masih(Self) PB-01-012-009-001/106 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   3 Kashmiro(Self) PB-01-012-009-001/107 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   4 baby masih(Self) PB-01-012-009-001/147 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   5 Raman(Self) PB-01-012-009-001/153 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   6 Romi(Self) PB-01-012-009-001/159 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   7 Manpreet singh(Self) PB-01-012-009-001/160 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   8 Sulakhan masih(Self) PB-01-012-009-001/161 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   9 Satnam Singh(Self) PB-01-012-009-001/115 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   10 Sunny Masih(Self) PB-01-012-009-001/116 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   11 Khushi(Self) PB-01-012-009-001/167 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   12 Harjinder singh(Self) PB-01-012-009-001/66 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011636 Credited 18/01/2020   13 Manjit kaur(Self) PB-01-012-126-001/114 OTHER KOT KHAZANA P P P P P P A P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL011636 Credited 18/01/2020   14 Kiranjit kaur(Self) PB-01-012-126-001/115 OTHER KOT KHAZANA P P P P P P A P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL011636 Credited 18/01/2020   15 GORAV MASIH(Self) PB-01-012-009-001/57 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL011636 Credited 18/01/2020   16 Garibu Masih(Self) PB-01-012-009-001/20 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL011636 Credited 18/01/2020   17 Kasmir Masih PB-01-012-009-001/26 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL011636 Credited 18/01/2020   18 Jaraj Masih PB-01-012-009-001/13 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL011636 Credited 18/01/2020   19 Bevi(Self) PB-01-012-009-001/166 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL011636 Credited 18/01/2020   20 Kulwinder(Self) PB-01-012-009-001/110 OTHER MALAKWAL P P P P P P A P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL011636 Credited 18/01/2020   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 53020

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

Total Cash payment(In Rs.) Cash 53020 Average Per labour 2651

Total man days : 220