Muster Roll No. : 610	Date From : 11/05/2024    Date To : 20/05/2024	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 10 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 A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001378 Credited 30/05/2024   2 Pooja Devi(Self) PB-14-002-067-001/229 OTHER TOROWAL (369) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001378 Credited 30/05/2024   3 BANDNA DEVI(Self) PB-14-002-067-001/258 OTHER TOROWAL (369) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001378 Credited 30/05/2024   4 KANTA DEVI(Daughter-in-Law) PB-14-002-035-001/36 OTHER KATWARA (372) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001378 Credited 30/05/2024   5 JASWINDER KAUR(Self) PB-14-002-067-001/214 OTHER TOROWAL (369) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001378 Credited 30/05/2024   6 BARSHA(Self) PB-14-002-067-001/177 OTHER TOROWAL (369) A A P P P A P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001378 Credited 30/05/2024   7 ਮਨਜੀਤ ਕੁਮਾਰ PB-14-002-067-001/44 OTHER TOROWAL (369) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001378 Credited 30/05/2024   8 JASWINDER KAUR(Wife) PB-14-002-067-001/107 OTHER TOROWAL (369) P A P P P P P P A P 8 322 2576 0 0 2576 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL001378 Credited 31/05/2024   9 KASHMIR SINGH(Self) PB-14-002-047-001/158 OTHER MAUJOWAL (225) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAJARI PUNB0694700 2614002WL001378 Credited 30/05/2024   10 HARPREET SINGH(Self) PB-14-002-047-001/161 OTHER MAUJOWAL (225) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAJARI PUNB0694700 2614002WL001378 Credited 30/05/2024   Daily Attendence 9 0 10 10 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25116

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

Total Cash payment(In Rs.) Cash 25116 Average Per labour 2511.6001

Total man days : 78