Muster Roll No. : 4413	Date From : 01/03/2024    Date To : 10/03/2024	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

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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 Parminder kaur(Wife) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P A P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P A X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   3 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) A A A P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   4 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   5 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P P A P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   6 JHALMAN(Self) PB-14-002-066-001/70 SC TAPPARIAN KHURD (229) P P A P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010708 Credited 20/04/2024   7 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P A P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010708 Credited 20/04/2024   8 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P A P P P A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010708 Credited 20/04/2024   9 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) P P A P A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL010708 Credited 20/04/2024   10 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) A P A P P P A A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL010708 Credited 20/04/2024   Daily Attendence 8 9 0 8 7 7 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46