Muster Roll No. : 866	Date From : 03/06/2024    Date To : 10/06/2024	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

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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 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 CHAMAN LAL(Self) PB-14-002-067-001/107 OTHER TOROWAL (369) P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002031 Credited 15/06/2024   2 Paramjit Kaur(Self) PB-14-002-067-001/217 OTHER TOROWAL (369) P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002031 Credited 15/06/2024   3 MANJIT KAUR(Wife) PB-14-002-067-001/118 SC TOROWAL (369) P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002031 Credited 15/06/2024   4 PARAMJIT KAUR(Self) PB-14-002-067-001/144 OTHER TOROWAL (369) P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002031 Credited 15/06/2024   5 ਮਲਕੀਤੋ ਦੇਵੀ PB-14-002-067-001/72 OTHER TOROWAL (369) P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002031 Credited 15/06/2024   6 ਮਨਜੀਤ ਕੁਮਾਰ PB-14-002-067-001/44 OTHER TOROWAL (369) P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002031 Credited 15/06/2024   7 ਸੱਤਿਆ PB-14-002-067-001/68 OTHER TOROWAL (369) P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002031 Credited 15/06/2024   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 13524

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 2254

Total man days : 49