Muster Roll No. : 452	Date From : 24/04/2024    Date To : 30/04/2024	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 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL0003474 Credited 25/05/2024   2 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001939 Credited 09/05/2024   3 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 2610002WL001939 Credited 09/05/2024   4 MOHINDER KAUR PB-10-002-029-001/98 SC ਜਗੋਵਾਲ P A A A A P P 3 322 966 0 0 966 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001939 Credited 09/05/2024   5 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001939 Credited 09/05/2024   6 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001939 Credited 09/05/2024   7 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ A P P P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001939 Credited 09/05/2024   8 RIMPY KAUR(Wife) PB-10-002-029-001/44 SC ਜਗੋਵਾਲ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001939 Credited 09/05/2024   9 BALWANT KAUR(Wife) PB-10-002-029-001/99 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001939 Credited 09/05/2024   10 MALKEET KAUR(Wife) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001939 Credited 09/05/2024   Daily Attendence 6 9 9 9 4 7 9

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

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53