Muster Roll No. : 1491	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 Harmanpreet kaur(Self) PB-01-012-105-001/564 OTHER VELA TEJA X X X X P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL007910 Credited 28/07/2023   2 Malkit Singh(Self) PB-01-012-105-001/565 OTHER VELA TEJA X X X X P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL007910 Credited 28/07/2023   3 Harpreet kaur PB-01-012-105-001/568 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 21/07/2023   4 Lakhwinder kaur(Self) PB-01-012-105-001/569 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 21/07/2023   5 Rajwinder kaur(Self) PB-01-012-105-001/563 OTHER VELA TEJA X X X X P P P P P P P P 8 303 2424 0 0 2424 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL007910 Credited 28/07/2023   Daily Attendence 0 0 0 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 2424

Total man days : 40