Muster Roll No. : 342	Date From : 22/04/2024    Date To : 30/04/2024	Sanction No. : 2614002/2023-2024/3494/AS    Sanction Date : 16/03/2024
Work Code : 2614002067/LD/9989070147	Work Name : LAND DEVELOPMENT FOR PANCHYAT LAND AT VILLAGE TOROWAL

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 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 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-067-001/19 OTHER TOROWAL (369) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   2 ਕੇਸਰੀ PB-14-002-067-001/3 OTHER TOROWAL (369) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   3 KULDEEP KAUR(Self) PB-14-002-067-001/198 SC TOROWAL (369) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   4 BALVIR KAUR(Wife) PB-14-002-067-001/103 SC TOROWAL (369) P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   5 SURINDER KAUR(Wife) PB-14-002-067-001/104 SC TOROWAL (369) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   6 BALVIR SINGH(Self) PB-14-002-067-001/105 SC TOROWAL (369) P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   7 BINDER(Self) PB-14-002-067-001/116 SC TOROWAL (369) P A P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   8 ਕੁਸ਼ੱਲਿਆ ਦੇਵੀ PB-14-002-067-001/18 OTHER TOROWAL (369) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   9 SURINDER KAUR(Self) PB-14-002-067-001/157 SC TOROWAL (369) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   10 ROSHAN LAL(Husband) PB-14-002-067-001/257 OTHER TOROWAL (369) P P P P P P A P P 8 303 2424 0 0 2424 HDFC Pojewal HDFC0003408 2614002WL000585 Credited 08/05/2024   Daily Attendence 10 9 10 9 9 7 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72