Muster Roll No. : 453	Date From : 02/05/2024    Date To : 11/05/2024	Sanction No. : 2614002/2023-2024/4097/AS    Sanction Date : 15/03/2024
Work Code : 2614002066/LD/9989071212	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM AT ( BAGGUWAL RAOD ) AT VILLAGE TAPPRIAN KHURD

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 8 9 10 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 Bholi(Self) PB-14-002-066-001/106 OTHER TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001013 Credited 18/05/2024   2 SUNITA(Self) PB-14-002-066-001/142 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001013 Credited 18/05/2024   3 JITO(Self) PB-14-002-066-001/144 OTHER TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001013 Credited 18/05/2024   4 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P A P P P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001013 Credited 18/05/2024   5 Kamlesh(Wife) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001013 Credited 18/05/2024   6 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) A A P A P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001013 Credited 18/05/2024   7 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001013 Credited 18/05/2024   8 PAWANJIT(Husband) PB-14-002-066-001/143 OTHER TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001013 Credited 18/05/2024   9 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) A P P A P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001013 Credited 18/05/2024   Daily Attendence 7 8 9 0 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 16422

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

Total Cash payment(In Rs.) Cash 24794 Average Per labour 2754.8889

Total man days : 77