Muster Roll No. : 238	Date From : 11/05/2022    Date To : 20/05/2022	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 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001081 Credited 04/06/2022   2 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001081 Credited 02/06/2022   3 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001081 Credited 02/06/2022   4 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) A P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001081 Credited 04/06/2022   5 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001081 Credited 02/06/2022   Daily Attendence 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 2030.4

Total man days : 36