Muster Roll No. : 2912	Date From : 17/03/2023    Date To : 31/03/2023	Sanction No. : 2614002/2022-2023/127/AS    Sanction Date : 07/02/2023
Work Code : 2614002066/LD/9989028999	Work Name : LAND DEVELOPMENT FOR PLAYGROUND AT VILLAGE TAPPRIAN KHURD (2614002066/LD/9989028999)

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 12 13 14 15 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 N N N N P P P N N P P P P N 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010116 Credited 13/05/2023   2 BIMLA DEVI(Self) PB-14-002-066-001/119 OTHER TAPPARIAN KHURD (229) A N N N N P P P N N P P P P N 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010116 Credited 13/05/2023   3 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P N N N N P P P N N P P P P N 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010116 Credited 13/05/2023   4 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P N N N N P P P N N P P P P N 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010116 Credited 13/05/2023   5 ਸੋਮਾ ਦੇਵੀ(Wife) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) A N N N N P P P N N P P P P N 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010116 Credited 13/05/2023   6 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P N N N N P P P N N P P P P N 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010116 Credited 13/05/2023   7 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P N N N N P P P N N P P P P N 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010116 Credited 13/05/2023   8 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P N N N N P P P N N P P P P N 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010116 Credited 13/05/2023   9 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) P N N N N P P P N N P P P P N 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010116 Credited 13/05/2023   10 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) P N N N N P P P N N P P P P N 8 282 2256 0 0 2256 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL010116 Credited 13/05/2023   Daily Attendence 8 0 0 0 0 10 10 10 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2199.6001

Total man days : 78