Muster Roll No. : 2734	Date From : 02/03/2023    Date To : 15/03/2023	Sanction No. : 2614002/2022-2023/127/AS    Sanction Date : 07/02/2023
Work Code : 2614002066/LD/9989028999	Work Name : LAND DEVELOPMENT FOR PLAYGROUND AT VILLAGE TAPPRIAN KHURD (2614002066/LD/9989028999)

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 11 12 13 14 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 KRISHNA(Wife) PB-14-002-066-001/90 SC TAPPARIAN KHURD (229) A A A A A A P P A A P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009631 Credited 30/03/2023   2 ROSHAN LAL(Self) PB-14-002-066-001/98 OTHER TAPPARIAN KHURD (229) A A A A A P P P A A P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009631 Credited 30/03/2023   3 KASHMIRI LAL(Self) PB-14-002-066-001/82 SC TAPPARIAN KHURD (229) A A A A A P P P A A P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL009631 Credited 30/03/2023   Daily Attendence 0 0 0 0 0 2 3 3 0 0 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 1166.6666

Total man days : 14