Muster Roll No. : 1663	Date From : 18/07/2023    Date To : 28/07/2023	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 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 Jaswant Singh PB-01-012-053-001/53 SC TEJA KALAN X P P P P A P P P P X 8 303 2424 0 0 2424 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009586 Credited 08/08/2023   2 Paramjit(Self) PB-01-012-053-001/60 SC TEJA KALAN X P P P P A P P P A X 7 303 2121 0 0 2121 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009586 Credited 08/08/2023   3 Bikramjit Singh(Self) PB-01-012-053-001/70 SC TEJA KALAN X P P P P A P P P P X 8 303 2424 0 0 2424 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009586 Credited 08/08/2023   4 DARSHAN KAUR(Self) PB-01-012-053-001/116 OTHER TEJA KALAN X P P P P A P P P P X 8 303 2424 0 0 2424 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009586 Credited 08/08/2023   5 Gurmit kaur(Self) PB-01-012-053-001/266 OTHER TEJA KALAN X A A A A A A A A P X 1 303 303 0 0 303 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009586 Credited 08/08/2023   6 Harpreet Kaur(Self) PB-01-012-053-001/84 OTHER TEJA KALAN X P P P P A P P P P X 8 303 2424 0 0 2424 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL009586 Credited 08/08/2023   7 Sharanjit kaur(Self) PB-01-012-053-001/328 OTHER TEJA KALAN X A A A A A A A A P X 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601012WL009586 Credited 08/08/2023   8 Satnam Singh(Self) PB-01-012-053-001/327 OTHER TEJA KALAN X P P P P A P P P P X 8 303 2424 0 0 2424 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL009586 Credited 08/08/2023   Daily Attendence 0 6 6 6 6 0 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1855.875

Total man days : 49