Muster Roll No. : 276	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 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ X X X P A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000845 Credited 30/04/2024   2 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ X X X P A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000845 Credited 30/04/2024   3 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ X X X A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000845 Credited 30/04/2024   4 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ X X X P A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL0003474 Credited 25/05/2024   5 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ X X X A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL000845 Credited 30/04/2024   6 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ X X X A A A P 1 322 322 0 0 322 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000845 Credited 30/04/2024   7 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ X X X P A P P 3 322 966 0 0 966 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL000845 Credited 30/04/2024   8 MALKEET KAUR(Wife) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ X X X P A P P 3 322 966 0 0 966 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000845 Credited 30/04/2024   9 Gurdev Singh(Father) PB-10-002-029-001/37 SC ਜਗੋਵਾਲ X X X A A P P 2 322 644 0 0 644 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL000845 Credited 30/04/2024   Daily Attendence 0 0 0 5 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 787.1111

Total man days : 22