Muster Roll No. : 1795	Date From : 11/08/2023    Date To : 20/08/2023	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 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 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004669 Credited 28/08/2023   2 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P A A A A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004669 Credited 28/08/2023   3 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004669 Credited 28/08/2023   4 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004669 Credited 28/08/2023   5 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004669 Credited 28/08/2023   6 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) P P A P A P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004669 Credited 28/08/2023   7 KASHMIRI LAL(Self) PB-14-002-066-001/82 SC TAPPARIAN KHURD (229) P P A P A P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004669 Credited 28/08/2023   Daily Attendence 7 6 0 6 0 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1947.8572

Total man days : 45