Muster Roll No. : 951	Date From : 18/05/2024    Date To : 24/05/2024	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 Chand Singh(Self) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003724 Credited 01/06/2024   2 Jeet Singh(Self) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ A A P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003724 Credited 01/06/2024   3 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003724 Credited 01/06/2024   4 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003724 Credited 01/06/2024   5 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003724 Credited 01/06/2024   6 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003724 Credited 01/06/2024   7 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003724 Credited 01/06/2024   8 KIRANDEEP KAUR PB-10-002-029-001/127 SC ਜਗੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003724 Credited 01/06/2024   9 MEWA SINGH(Father) PB-10-002-029-001/100 SC ਜਗੋਵਾਲ A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003724 Credited 01/06/2024   Daily Attendence 0 0 9 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40