Muster Roll No. : 2732	Date From : 02/03/2023    Date To : 15/03/2023	Sanction No. : 2614002/2022-2023/127/AS    Sanction Date : 07/02/2023
Work Code : 2614002066/LD/9989028999	Work Name : LAND DEVELOPMENT FOR PLAYGROUND AT VILLAGE TAPPRIAN KHURD (2614002066/LD/9989028999)

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 Bholi(Self) PB-14-002-066-001/106 OTHER TAPPARIAN KHURD (229) A A A A A P P P A A P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009631 Credited 30/03/2023   2 BIMLA DEVI(Self) PB-14-002-066-001/119 OTHER TAPPARIAN KHURD (229) A A A A A P P P A A P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009631 Credited 30/03/2023   3 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) A A A A A P P P A A P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL009631 Credited 30/03/2023   4 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) A A A A A P P P A A P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL009631 Credited 30/03/2023   5 ਕਮਲ ਕੁਮਾਰ(Self) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) A A A A A P P P A A P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009631 Credited 30/03/2023   6 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) A A A A A P P P A A P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL009631 Credited 30/03/2023   7 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) A A A A A P P P A A P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL009631 Credited 30/03/2023   8 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) A A A A A P P P A A P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009631 Credited 30/03/2023   9 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) A A A A A P P P A A P A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009631 Credited 30/03/2023   10 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) A A A A A P P P A A P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009631 Credited 30/03/2023   Daily Attendence 0 0 0 0 0 10 10 10 0 0 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49