Muster Roll No. : 375	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 2624001/2023-2024/24566/AS    Sanction Date : 15/09/2023
Work Code : 2610002020/WH/GIS/25453	Work Name : RENOVATION AND DESILTING OF POND LADYWAL

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 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 HARJINDER SINGH(Self) PB-10-002-020-001/5 SC ਲਡੇਵਾਲ P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001483 Credited 04/05/2024   2 KULWINDER KAUR(Self) PB-10-002-020-001/50 SC ਲਡੇਵਾਲ A P A P A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001483 Credited 04/05/2024   3 KARISHAN KAUR(Self) PB-10-002-020-001/66 SC ਲਡੇਵਾਲ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001483 Credited 04/05/2024   4 KULWINDER KAUR(Wife) PB-10-002-020-001/8 SC ਲਡੇਵਾਲ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001483 Credited 04/05/2024   5 SONIYA BEGAM(Self) PB-10-002-020-001/46 OTHER ਲਡੇਵਾਲ P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA JARG BKID0006514 2610002WL001483 Credited 04/05/2024   6 MANIDER KAUR(Mother-in-Law) PB-10-002-020-001/57 OTHER ਲਡੇਵਾਲ P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA JARG BKID0006514 2610002WL001483 Credited 04/05/2024   7 LAKHVIR KAUR(Self) PB-10-002-020-001/54 SC ਲਡੇਵਾਲ P A A A A P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL001483 Credited 04/05/2024   Daily Attendence 6 6 0 6 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1610

Total man days : 35