Muster Roll No. : 579	Date From : 19/06/2024    Date To : 29/06/2024	Sanction No. : 16710-15    Sanction Date : 01/03/2024
Work Code : 2601012097/RC/9989106639	Work Name : Burms Manjanwal (2601012097/RC/9989106639)

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 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 sawinder kaur(Self) PB-01-012-097-001/105 OTHER MANJIAN WALI P A P A A A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL002022 Credited 06/07/2024   2 Gagandeep singh(Self) PB-01-012-097-001/1962 OTHER MANJIAN WALI P P P P P P P P A A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2601012WL002022 Credited 06/07/2024   3 Sukhpal singh(Self) PB-01-012-097-001/350 OTHER MANJIAN WALI P P P P P P P P P A P 10 322 3220 0 0 3220 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL002022 Credited 06/07/2024   4 manga masih(Self) PB-01-012-097-001/1966 OTHER MANJIAN WALI P A A A A A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL002022 Credited 06/07/2024   5 Jaspal singh(Self) PB-01-012-097-001/323 OTHER MANJIAN WALI P P P P P P P P P A P 10 322 3220 0 0 3220 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL002022 Credited 06/07/2024   6 Bua singh(Self) PB-01-012-097-001/333 OTHER MANJIAN WALI P A P A A A A A A A A 2 322 644 0 0 644 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL002022 Credited 06/07/2024   7 Gurmeet singh(Self) PB-01-012-097-001/317 OTHER MANJIAN WALI P A P A A A A A A A A 2 322 644 0 0 644 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL002022 Credited 06/07/2024   8 Harnam singh(Self) PB-01-012-097-001/148 OTHER MANJIAN WALI P P P P P P P P P A P 10 322 3220 0 0 3220 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL002022 Credited 06/07/2024   9 Rimpi(Self) PB-01-012-097-001/303 OTHER MANJIAN WALI P A P A A A A A A A A 2 322 644 0 0 644 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL002022 Credited 06/07/2024   Daily Attendence 9 4 8 4 4 4 4 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48