Muster Roll No. : 451	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 (2610002029/DP/GIS/25940)

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 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001677 Credited 08/05/2024   2 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ A A A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001677 Credited 08/05/2024   3 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001677 Credited 08/05/2024   4 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001677 Credited 08/05/2024   5 Labh singh(Self) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001677 Credited 08/05/2024   6 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ A P A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001677 Credited 08/05/2024   7 SARABJIT KAUR(Self) PB-10-002-029-001/120 SC ਜਗੋਵਾਲ A P P A A P A 3 322 966 0 0 966 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001677 Credited 08/05/2024   8 MANPREET KAUR(Wife) PB-10-002-029-001/15 SC ਜਗੋਵਾਲ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001677 Credited 08/05/2024   9 MEWA SINGH(Father) PB-10-002-029-001/100 SC ਜਗੋਵਾਲ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001677 Credited 08/05/2024   10 SALOCHNA DEVI(Self) PB-10-002-029-001/125 SC ਜਗੋਵਾਲ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001677 Credited 08/05/2024   Daily Attendence 2 8 7 9 4 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47