Muster Roll No. : 4411	Date From : 01/03/2024    Date To : 10/03/2024	Sanction No. : 408-16-17    Sanction Date : 17/07/2020
Work Code : 2614002066/WH/95959	Work Name : Renovation of Pond (convergence work) & LINNIG OF POND Village-TAPPARIAN KHURD (2614002066/WH/95959)

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 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P A P P P A A X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   2 Bholi(Self) PB-14-002-066-001/106 OTHER TAPPARIAN KHURD (229) P P X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   3 BIMLA DEVI(Self) PB-14-002-066-001/119 OTHER TAPPARIAN KHURD (229) P A A P P A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   4 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P A P P P A A P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010708 Credited 20/04/2024   5 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P A P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   6 SANTOSH KUMARI(Self) PB-14-002-066-001/143 OTHER TAPPARIAN KHURD (229) P A A P P P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   7 Kamlesh(Wife) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) A A A A P P A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   8 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) P A A P P A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   9 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) P A A A A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL010708 Credited 20/04/2024   Daily Attendence 8 4 0 6 7 5 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37