Muster Roll No. : 6586	Date From : 15/11/2023    Date To : 21/11/2023	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

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 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL019591 Credited 01/01/2024   2 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL019591 Credited 01/01/2024   3 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL019591 Credited 01/01/2024   4 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL019591 Credited 01/01/2024   5 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL019591 Credited 01/01/2024   6 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL019591 Credited 01/01/2024   7 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL019591 Credited 01/01/2024   8 MUKAND SINGH(Father) PB-10-002-029-001/45 SC ਜਗੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL019591 Credited 01/01/2024   9 SUCHA SINGH(Husband) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL019591 Credited 01/01/2024   10 SALOCHNA DEVI(Self) PB-10-002-029-001/125 SC ਜਗੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL019591 Credited 01/01/2024   Daily Attendence 7 8 8 9 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50