Muster Roll No. : 683	Date From : 15/05/2024    Date To : 23/05/2024	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

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 BALVIR SINGH(Self) PB-14-002-067-001/105 SC TOROWAL (369) A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001539 Credited 01/06/2024   2 ਜੋਗ ਰਾਜ PB-14-002-067-001/21 OTHER TOROWAL (369) A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL0001839 Credited 12/06/2024   3 CHINDO DEVI(Self) PB-14-002-067-001/215 OTHER TOROWAL (369) A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001539 Credited 01/06/2024   4 ਸ਼ਿੰਦੋ PB-14-002-067-001/22 OTHER TOROWAL (369) A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001539 Credited 01/06/2024   5 SUMAN(Self) PB-14-002-067-001/134 SC TOROWAL (369) A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001539 Credited 01/06/2024   6 PARAMJIT KAUR(Self) PB-14-002-067-001/135 SC TOROWAL (369) A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001539 Credited 01/06/2024   7 LAJIYA DEVI(Wife) PB-14-002-067-001/17 OTHER TOROWAL (369) A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001539 Credited 01/06/2024   8 MAMTA(Wife) PB-14-002-067-001/101 SC TOROWAL (369) A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL001539 Credited 01/06/2024   9 RATTI RAM(Self) PB-14-002-067-001/133 SC TOROWAL (369) A P P P A P P P P 7 322 2254 0 0 2254 BANK OF INDIA GARHSHANKAR BKID0006313 2614002WL0001839 Credited 12/06/2024   10 SURINDER SINGH(Self) PB-14-002-067-001/222 OTHER TOROWAL (369) A P P A A P P P P 6 322 1932 0 0 1932 BANK OF INDIA CHANDPUR RURKI BKID0006342 2614002WL001539 Credited 01/06/2024   Daily Attendence 0 10 10 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 10948

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

Total Cash payment(In Rs.) Cash 22218 Average Per labour 2221.8

Total man days : 69