Muster Roll No. : 1872	Date From : 21/08/2023    Date To : 31/08/2023	Sanction No. : 2614002/2023-2024/14510/AS    Sanction Date : 04/07/2023
Work Code : 2614002066/LD/9989064741	Work Name : LAND DEVELOPMENT FOR SCHOOL GROUND AT VILLAGE TAPPARIAN KHURD (2614002066/LD/9989064741)

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 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 A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005149 Credited 07/11/2023   2 DIALO(Mother) PB-14-002-066-001/138 OTHER TAPPARIAN KHURD (229) P P A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005149 Credited 07/11/2023   3 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL005149 Credited 07/11/2023   4 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) A P A A P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005149 Credited 07/11/2023   5 SANTOSH KUMARI(Self) PB-14-002-066-001/143 OTHER TAPPARIAN KHURD (229) P P A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005149 Credited 07/11/2023   6 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL005149 Credited 07/11/2023   7 Kamlesh(Wife) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) P P A P P A A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005149 Credited 07/11/2023   8 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) P P A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005149 Credited 07/11/2023   9 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL005149 Credited 07/11/2023   10 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) A A A P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005149 Credited 07/11/2023   Daily Attendence 8 9 0 9 10 9 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2514.8999

Total man days : 83