Muster Roll No. : 2427	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 869-8    Sanction Date : 16/09/2020
Work Code : 2614002068/RS/9989005405	Work Name : Construction of Model Pond (convergence work) at Village-TEEHRA (2614002068/RS/9989005405)

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 11 12 13 14 15 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 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P A P A P P P P A P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009317 Credited 03/04/2023   2 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P A A A P A P P P P A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009317 Credited 03/04/2023   3 AMANDEEP KAUR(Self) PB-14-002-066-001/88 SC TAPPARIAN KHURD (229) P P A P A P A P A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009317 Credited 03/04/2023   4 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P P A P P P P A P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009317 Credited 03/04/2023   5 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P A P A P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL009317 Credited 03/04/2023   6 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P P A P A P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009317 Credited 03/04/2023   7 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) A A A A A A A A P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009317 Credited 03/04/2023   Daily Attendence 6 6 4 5 0 6 1 6 6 5 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2699.1428

Total man days : 67