Muster Roll No. : 7485	Date From : 14/12/2023    Date To : 20/12/2023	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 Chand Singh(Self) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021917 Credited 09/03/2024   2 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021917 Credited 09/03/2024   3 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021917 Credited 09/03/2024   4 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL0027196 Credited 20/04/2024   5 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021917 Credited 09/03/2024   6 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL021917 Credited 09/03/2024   7 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ P P P A P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021917 Credited 09/03/2024   8 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL021917 Credited 09/03/2024   9 MEWA SINGH(Father) PB-10-002-029-001/100 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL021917 Credited 09/03/2024   10 SALOCHNA DEVI(Self) PB-10-002-029-001/125 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL021917 Credited 09/03/2024   Daily Attendence 8 8 10 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53