Muster Roll No. : 343	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 PARKASH RAM(Husband) PB-14-002-067-001/36 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 Poonam(Daughter-in-Law) PB-14-002-067-001/76 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 ਜਸਵਿੰਦਰ ਕੌਰ PB-14-002-067-001/92 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   4 ਸ਼ਿੰਦੋ ਦੇਵੀ PB-14-002-067-001/93 OTHER TOROWAL (369) P A A A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   5 ਸਰਬਜੀਤ ਕੌਰ PB-14-002-067-001/94 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   6 NASHOTRO(Wife) PB-14-002-067-001/96 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   7 NEELAM RANI(Wife) PB-14-002-067-001/97 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   8 ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-067-001/5 OTHER TOROWAL (369) P P P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000585 Credited 08/05/2024   9 ਧਰਮਪਾਲ PB-14-002-067-001/58 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   10 ਸਰਵਣ ਰਾਮ PB-14-002-067-001/7 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   Daily Attendence 10 9 9 9 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76