Muster Roll No. : 311	Date From : 17/04/2024    Date To : 23/04/2024	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 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001189 Credited 02/05/2024   2 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001189 Credited 02/05/2024   3 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001189 Credited 02/05/2024   4 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 2610002WL001189 Credited 02/05/2024   5 Sukhwinder Kaur(Wife) PB-10-002-029-001/22 SC ਜਗੋਵਾਲ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001189 Credited 02/05/2024   6 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL001189 Credited 02/05/2024   7 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001189 Credited 02/05/2024   8 SARABJIT KAUR(Self) PB-10-002-029-001/120 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001189 Credited 02/05/2024   9 MEWA SINGH(Father) PB-10-002-029-001/100 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001189 Credited 02/05/2024   10 SALOCHNA DEVI(Self) PB-10-002-029-001/125 SC ਜਗੋਵਾਲ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL001189 Credited 02/05/2024   Daily Attendence 9 10 10 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55