Muster Roll No. : 897	Date From : 12/06/2023    Date To : 20/06/2023	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 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 SUNITA(Self) PB-14-002-066-001/142 SC TAPPARIAN KHURD (229) P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002612 Credited 14/07/2023   2 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) A A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002612 Credited 14/07/2023   3 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002612 Credited 14/07/2023   4 Pyari Devi(Wife) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002612 Credited 14/07/2023   5 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002612 Credited 14/07/2023   6 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002612 Credited 14/07/2023   7 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) P P P A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002612 Credited 14/07/2023   8 KULDEEP KAUR(Self) PB-14-002-066-001/141 SC TAPPARIAN KHURD (229) P P A P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002612 Credited 14/07/2023   9 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002612 Credited 14/07/2023   Daily Attendence 8 7 7 8 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 2188.3333

Total man days : 65