Muster Roll No. : 1473	Date From : 21/07/2023    Date To : 31/07/2023	Sanction No. : 2614002/2023-2024/14484/AS    Sanction Date : 04/07/2023
Work Code : 2614002066/LD/9989064740	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM (SANDREWAL ROAD) AT VILLAGE TAPPARIAN KHURD (2614002066/LD/9989064740)

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 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 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) A P A P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003956 Credited 10/08/2023   2 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003956 Credited 10/08/2023   3 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003956 Credited 10/08/2023   4 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003956 Credited 10/08/2023   5 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003956 Credited 10/08/2023   6 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003956 Credited 10/08/2023   7 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003956 Credited 10/08/2023   8 ਕੇਵਲ ਕਿਸ਼ਨ(Self) PB-14-002-066-001/45 SC TAPPARIAN KHURD (229) P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003956 Credited 10/08/2023   9 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003956 Credited 10/08/2023   10 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003956 Credited 10/08/2023   Daily Attendence 9 10 0 10 10 10 9 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87