Muster Roll No. : 125	Date From : 02/04/2024    Date To : 15/04/2024	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

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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 8 9 10 11 12 13 14 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 SUNITA(Self) PB-14-002-066-001/142 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000215 Credited 29/04/2024   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000215 Credited 29/04/2024   3 Pyari Devi(Wife) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000215 Credited 29/04/2024   4 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P A P A P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000215 Credited 29/04/2024   5 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000215 Credited 29/04/2024   6 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P A P P P P A P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000215 Credited 29/04/2024   7 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P P A P P P P X X X X 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000215 Credited 29/04/2024   8 ਕੇਵਲ ਕਿਸ਼ਨ(Self) PB-14-002-066-001/45 SC TAPPARIAN KHURD (229) P P P P P A P P A A P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000215 Credited 29/04/2024   9 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) P P P P P A P P P P A A A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000215 Credited 29/04/2024   10 Harjinder Kumar(Husband) PB-14-002-066-001/147 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P 12 322 3864 0 0 3864 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000215 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 0 10 9 9 9 7 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 35742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35742 Average Per labour 3574.2

Total man days : 111