Muster Roll No. : 1921	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2614002/2022-2023/22816/AS    Sanction Date : 04/10/2022
Work Code : 2614002066/LD/9989035849	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM AT VILLAGE TAPPARIAN KHURD (2614002066/LD/9989035849)

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) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 26/11/2022   2 BIMLA DEVI(Self) PB-14-002-066-001/119 OTHER TAPPARIAN KHURD (229) P P P P A P P P A P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 26/11/2022   3 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) A A A P A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006869 Credited 26/11/2022   4 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006869 Credited 26/11/2022   5 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006869 Credited 26/11/2022   6 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 26/11/2022   7 Pyari Devi(Wife) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 26/11/2022   8 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006869 Credited 26/11/2022   9 KULDEEP KAUR(Self) PB-14-002-066-001/141 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P A 11 282 3102 0 0 3102 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006869 Credited 26/11/2022   10 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006869 Credited 26/11/2022   Daily Attendence 9 9 9 10 0 10 10 10 9 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 32430 Average Per labour 3243

Total man days : 115