Muster Roll No. : 1552	Date From : 05/06/2024    Date To : 11/06/2024	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

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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 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 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005337 Credited 15/06/2024   2 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005337 Credited 15/06/2024   3 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005337 Credited 15/06/2024   4 Kamlesh Kaur(Self) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005337 Credited 15/06/2024   5 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005337 Credited 15/06/2024   6 Manjit Kaur(Wife) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005337 Credited 15/06/2024   7 KESAR SINGH(Husband) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005337 Credited 15/06/2024   8 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL005337 Credited 15/06/2024   9 MUKHTIAR SINGH(Father) PB-10-002-029-001/128 OTHER ਜਗੋਵਾਲ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL005337 Credited 15/06/2024   10 MEWA SINGH(Father) PB-10-002-029-001/100 SC ਜਗੋਵਾਲ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL005337 Credited 15/06/2024   Daily Attendence 9 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58