Muster Roll No. : 4818	Date From : 14/02/2024    Date To : 24/02/2024	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 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 P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK RAMDASS PSIB0000049 2601012WL023270 Credited 16/04/2024   2 Amandeep kaur(Self) PB-01-012-097-001/310 OTHER MANJIAN WALI P P P P P P A A P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL023270 Credited 16/04/2024   3 Kashmir kaur(Self) PB-01-012-097-001/213 OTHER MANJIAN WALI P P A A P P A A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL023270 Credited 16/04/2024   4 Manpreet kaur(Self) PB-01-012-097-001/211 OTHER MANJIAN WALI P P A P P P A A A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL023270 Credited 16/04/2024   5 Jagir kaur(Self) PB-01-012-097-001/198 OTHER MANJIAN WALI P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL023270 Credited 16/04/2024   6 Lakhwinder singh(Self) PB-01-012-097-001/319 OTHER MANJIAN WALI P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC HDFC Sur Singh HDFC0003374 2601012WL023270 Credited 16/04/2024   7 Gurmeet singh(Self) PB-01-012-097-001/317 OTHER MANJIAN WALI P P A P P P A A P P A 7 303 2121 0 0 2121 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL023270 Credited 16/04/2024   8 Maghar singh(Self) PB-01-012-097-001/318 OTHER MANJIAN WALI P A A A P A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL023270 Credited 16/04/2024   9 Rimpi(Self) PB-01-012-097-001/303 OTHER MANJIAN WALI P P P P P P A A P P P 9 303 2727 0 0 2727 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2601012WL023270 Credited 16/04/2024   Daily Attendence 9 8 5 7 9 8 3 2 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72