Muster Roll No. : 3981	Date From : 24/01/2024    Date To : 31/01/2024	Sanction No. : 408-16-17    Sanction Date : 17/07/2020
Work Code : 2614002066/WH/95959	Work Name : Renovation of Pond (convergence work) & LINNIG OF POND Village-TAPPARIAN KHURD (2614002066/WH/95959)

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 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009954 Credited 30/03/2024   2 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) A P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009954 Credited 30/03/2024   3 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) A P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009954 Credited 30/03/2024   4 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) A A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009954 Credited 30/03/2024   Daily Attendence 0 2 0 3 0 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8