Muster Roll No. : 1490	Date From : 04/07/2023    Date To : 15/07/2023	Sanction No. : 12099    Sanction Date : 12/06/2023
Work Code : 2601/IC/107762	Work Name : Clearance of water Courses Various Distributes Manjianwal (2601/IC/107762)

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 jasbir kaur(Self) PB-01-012-097-001/313 OTHER MANJIAN WALI X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK RAMDASS PSIB0000049 2601012WL007910 Credited 21/07/2023   2 Amandeep kaur(Self) PB-01-012-097-001/310 OTHER MANJIAN WALI X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL007910 Credited 22/07/2023   3 Dalbir Singh(Self) PB-01-012-097-001/57 OTHER MANJIAN WALI X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL007910 Credited 28/07/2023   4 Jagir Singh(Self) PB-01-012-097-001/53 OTHER MANJIAN WALI X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL007910 Credited 22/07/2023   5 SARBJEET kaur(Self) PB-01-012-097-001/93 OTHER MANJIAN WALI X X X X P P A P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL0010025 Credited 28/08/2023   6 Paramjit kaur(Self) PB-01-012-105-001/549 OTHER VELA TEJA X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL007910 Credited 28/07/2023   7 balwinder kaur(Self) PB-01-012-097-001/95 OTHER MANJIAN WALI X X X X P A A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007910 Credited 28/07/2023   8 paramjit kaur(Self) PB-01-012-097-001/92 OTHER MANJIAN WALI X X X X P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007910 Credited 28/07/2023   9 Amritpal singh(Self) PB-01-012-097-001/315 OTHER MANJIAN WALI X X X X P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL007910 Credited 21/07/2023   10 Preeti kaur(Self) PB-01-012-097-001/306 OTHER MANJIAN WALI X X X X P P P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL007910 Credited 28/07/2023   Daily Attendence 0 0 0 0 10 9 8 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22119

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2211.8999

Total man days : 73