Muster Roll No. : 1614	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 2614002/2022-2023/7198/AS    Sanction Date : 23/06/2022
Work Code : 2614002066/LD/9989030710	Work Name : ROAD SIDE BERM AT VILLAGE TAPPARIAN KHURD (2614002066/LD/9989030710)

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 10 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 A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005557 Credited 26/10/2022   2 BIMLA DEVI(Self) PB-14-002-066-001/119 OTHER TAPPARIAN KHURD (229) P P P A A A A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005557 Credited 26/10/2022   3 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL005557 Credited 26/10/2022   4 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL005557 Credited 26/10/2022   5 ਕਮਲ ਕੁਮਾਰ(Self) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) A P A A A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005557 Credited 26/10/2022   6 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL005557 Credited 26/10/2022   7 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005557 Credited 26/10/2022   8 Pyari Devi(Wife) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P P A A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005557 Credited 26/10/2022   9 KULDEEP KAUR(Self) PB-14-002-066-001/141 SC TAPPARIAN KHURD (229) P P P A A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005557 Credited 26/10/2022   10 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) P P P A A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005557 Credited 26/10/2022   Daily Attendence 9 10 9 0 0 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 2115

Total man days : 75