Muster Roll No. : 2506	Date From : 03/10/2023    Date To : 10/10/2023	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 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 P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006261 Credited 11/11/2023   2 BIMLA DEVI(Self) PB-14-002-066-001/119 OTHER TAPPARIAN KHURD (229) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006261 Credited 11/11/2023   3 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006261 Credited 11/11/2023   4 SANTOSH KUMARI(Self) PB-14-002-066-001/143 OTHER TAPPARIAN KHURD (229) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006261 Credited 11/11/2023   5 Kamlesh(Wife) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006261 Credited 11/11/2023   6 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) P P P P P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006261 Credited 11/11/2023   7 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006261 Credited 11/11/2023   8 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006261 Credited 11/11/2023   Daily Attendence 8 8 8 8 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2045.25

Total man days : 54