Muster Roll No. : 2158	Date From : 11/09/2023    Date To : 20/09/2023	Sanction No. : 2614002/2023-2024/19540/AS    Sanction Date : 09/08/2023
Work Code : 2614002066/LD/9989065211	Work Name : Estimat Jungle Cleranace And (LD) Kaccha Rasta Link Road to Teehra Road AT Village Tapprian Khurd (2614002066/LD/9989065211)

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 Bholi(Self) PB-14-002-066-001/106 OTHER TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   2 DIALO(Mother) PB-14-002-066-001/138 OTHER TAPPARIAN KHURD (229) P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   3 SANTOSH KUMARI(Self) PB-14-002-066-001/143 OTHER TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   4 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL005697 Credited 11/11/2023   5 Kamlesh(Wife) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) P P A P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   6 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) P P A P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   7 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL005697 Credited 11/11/2023   8 PAWANJIT(Husband) PB-14-002-066-001/143 OTHER TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005697 Credited 11/11/2023   9 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) P P A P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005697 Credited 11/11/2023   Daily Attendence 9 9 6 9 9 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 17271

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2525

Total man days : 75