Muster Roll No. : 124	Date From : 16/04/2023    Date To : 30/04/2023	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 15 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) A P P P P P P A P P P P P P A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000600 Credited 17/05/2023   2 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) A P P P P P P A P P P P A P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000600 Credited 17/05/2023   3 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) A P P P P P P A P P P P P P A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000600 Credited 17/05/2023   4 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) A P P P P P P A P P P P P P A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000600 Credited 17/05/2023   5 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) A A P P P P P A P P P P P P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000600 Credited 17/05/2023   6 KRISHNA(Wife) PB-14-002-066-001/90 SC TAPPARIAN KHURD (229) A P P P P P P A A A A P P P A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000600 Credited 17/05/2023   7 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) A P P P P P P A P P P P P P A 12 200 2400 0 0 2400 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000600 Credited 17/05/2023   8 KASHMIRI LAL(Self) PB-14-002-066-001/82 SC TAPPARIAN KHURD (229) A A A P P P P A P P P P P P A 10 200 2000 0 0 2000 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000600 Credited 17/05/2023   Daily Attendence 0 6 7 8 8 8 8 0 7 7 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 2225

Total man days : 89