Muster Roll No. : 1131	Date From : 23/06/2023    Date To : 30/06/2023	Sanction No. : 5281-11    Sanction Date : 18/04/2023
Work Code : 2614002046/LD/9989063701	Work Name : LAND DEVELOPMENT OF ROAD SIDE BERM AT VILLAGE MAKHUPUR (2614002046/LD/9989063701)

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 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 RAKESH KAUR(Self) PB-14-002-046-001/106 OTHER MAKHUPUR (228) P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002985 Credited 17/07/2023   2 SANTOSH(Daughter-in-Law) PB-14-002-046-001/28 OTHER MAKHUPUR (228) P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002985 Credited 17/07/2023   3 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002985 Credited 17/07/2023   4 BIMLA DEVI(Self) PB-14-002-046-001/107 OTHER MAKHUPUR (228) P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002985 Credited 17/07/2023   5 Chandan Ram(Husband) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002985 Credited 17/07/2023   Daily Attendence 5 5 0 3 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1999.8

Total man days : 33