Muster Roll No. : 8511	Date From : 25/01/2024    Date To : 31/01/2024	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 P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL024658 Credited 30/03/2024   2 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL0028649 Credited 24/04/2024   3 Manjit Kaur(Wife) PB-10-002-029-001/5 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL024658 Credited 30/03/2024   4 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL0028649 Credited 24/04/2024   5 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL024658 Credited 30/03/2024   6 BALJEET KAUR PB-10-002-029-001/72 SC ਜਗੋਵਾਲ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL024658 Credited 30/03/2024   7 MEWA SINGH(Father) PB-10-002-029-001/100 SC ਜਗੋਵਾਲ P P P A P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL024658 Credited 30/03/2024   8 SARBJIT KAUR(Wife) PB-10-002-029-001/115 SC ਜਗੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL024658 Credited 30/03/2024   9 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 2610002WL024658 Credited 30/03/2024   10 KAMALJIT KAUR(Daughter-in-Law) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL024658 Credited 30/03/2024   Daily Attendence 9 8 7 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46