Muster Roll No. : 1237	Date From : 22/06/2024    Date To : 30/06/2024	Sanction No. : 2614002/2023-2024/4097/AS    Sanction Date : 15/03/2024
Work Code : 2614002066/LD/9989071212	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM AT ( BAGGUWAL RAOD ) AT VILLAGE TAPPRIAN KHURD (2614002066/LD/9989071212)

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 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P N P P P P P P N 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   2 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P N P P P P P P N 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   3 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P N P P P P P P N 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   4 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P N P P P P P P N 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   5 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P N P P P P P P N 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   6 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P N P P P P P P N 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   7 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P N P P P P P P N 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR 107600   8 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P N P P P P P P N 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   9 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P N P P P P P P N 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600   10 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) P N P A P P P P N 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504   Daily Attendence 10 0 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 20286 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 22218 Average Per labour 2221.8

Total man days : 69