Muster Roll No. : 496	Date From : 02/05/2024    Date To : 10/05/2024	Sanction No. : 6223-4    Sanction Date : 31/07/2023
Work Code : 2614002067/DP/138388	Work Name : 2 Year Maintenance (DFO) at Village Torowal

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 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 Paramjit Kaur(Self) PB-14-002-067-001/217 OTHER TOROWAL (369) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000957 Credited 18/05/2024   2 Pooja Devi(Self) PB-14-002-067-001/229 OTHER TOROWAL (369) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000957 Credited 18/05/2024   3 BANDNA DEVI(Self) PB-14-002-067-001/258 OTHER TOROWAL (369) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000957 Credited 18/05/2024   4 GURMIT KAUR(Self) PB-14-002-070-001/103 OTHER NAWAN GARAN (247) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000957 Credited 18/05/2024   5 ਬਚਨੀ PB-14-002-067-001/55 OTHER TOROWAL (369) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000957 Credited 18/05/2024   6 JAMUNA DEVI(Mother) PB-14-002-067-001/62 OTHER TOROWAL (369) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL0001435 Credited 01/06/2024   7 ਮਿੰਦੋ PB-14-002-067-001/63 OTHER TOROWAL (369) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000957 Credited 18/05/2024   8 ਮਨਜੀਤ ਕੁਮਾਰ PB-14-002-067-001/44 OTHER TOROWAL (369) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000957 Credited 18/05/2024   9 ਵਿੱਦਿਆ ਦੇਵੀ PB-14-002-067-001/5 OTHER TOROWAL (369) P P P A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL000957 Credited 18/05/2024   Daily Attendence 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23184

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2576

Total man days : 72