Muster Roll No. : 185	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 611    Sanction Date : 05/09/2023
Work Code : 2610002029/DP/GIS/25940	Work Name : WATCH WARD OF PLANTS JAGOWAL TO GAJJANMAJRA LINK ROAD

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 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 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000845 Credited 30/04/2024   2 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000845 Credited 30/04/2024   3 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000845 Credited 30/04/2024   4 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000845 Credited 30/04/2024   5 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000845 Credited 30/04/2024   6 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000845 Credited 30/04/2024   7 BALWANT KAUR(Wife) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000845 Credited 30/04/2024   8 SALOCHNA DEVI(Self) PB-10-002-029-001/125 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000845 Credited 30/04/2024   Daily Attendence 7 6 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45