Muster Roll No. : 379	Date From : 18/05/2024    Date To : 31/05/2024	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

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 8 9 10 11 12 13 14 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 A P P P P P P P P P P P P A 12 322 3864 0 0 3864 PUNJAB & SIND BANK RAMDASS PSIB0000049 2601012WL001230 Credited 15/06/2024   2 Dalbir kaur(Self) PB-01-012-097-001/173 OTHER MANJIAN WALI A P P P P P P P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL001230 Credited 15/06/2024   3 Jaspal singh(Self) PB-01-012-097-001/252 OTHER MANJIAN WALI A P P P P P P P P P P P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL001230 Credited 15/06/2024   4 Sukhwant kaur(Self) PB-01-012-097-001/268 OTHER MANJIAN WALI A P P P P P P P P P P P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL001230 Credited 15/06/2024   5 Jagir kaur(Self) PB-01-012-097-001/198 OTHER MANJIAN WALI A P P P P P P P A P P P P A 11 322 3542 0 0 3542 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL001230 Credited 15/06/2024   6 Sukhpreet singh(Self) PB-01-012-097-001/309 OTHER MANJIAN WALI A P P P P P P P P P P P P A 12 322 3864 0 0 3864 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL001230 Credited 15/06/2024   7 Gurmeet singh(Self) PB-01-012-097-001/317 OTHER MANJIAN WALI A P P P P P P P A P P X X X 9 322 2898 0 0 2898 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL001230 Credited 15/06/2024   8 Manpreet kaujt(Self) PB-01-012-097-001/181 OTHER MANJIAN WALI A P P P P P A A A A A A P A 6 322 1932 0 0 1932 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL001230 Credited 15/06/2024   9 Paramjit kaur(Self) PB-01-012-097-001/229 OTHER MANJIAN WALI A P P P P P A P A P P P P A 10 322 3220 0 0 3220 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL001230 Credited 15/06/2024   Daily Attendence 0 9 9 9 9 9 7 8 5 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30912

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

Total Cash payment(In Rs.) Cash 30912 Average Per labour 3434.6667

Total man days : 96