Muster Roll No. : 454	Date From : 02/05/2024    Date To : 11/05/2024	Sanction No. : 2614002/2023-2024/4097/AS    Sanction Date : 15/03/2024
Work Code : 2614002066/LD/9989071212	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM AT ( BAGGUWAL RAOD ) AT VILLAGE TAPPRIAN KHURD (2614002066/LD/9989071212)

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 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 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001013 Credited 18/05/2024   2 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001013 Credited 18/05/2024   3 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001013 Credited 18/05/2024   4 ਸੋਮਾ ਦੇਵੀ(Wife) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001013 Credited 18/05/2024   5 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) A A P A A A A A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001013 Credited 18/05/2024   6 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001013 Credited 18/05/2024   7 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001013 Credited 18/05/2024   8 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) P P P A P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001013 Credited 18/05/2024   Daily Attendence 7 7 8 0 7 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 21252 Average Per labour 2656.5

Total man days : 66