Muster Roll No. : 1627	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 2614002/2023-2024/14484/AS    Sanction Date : 04/07/2023
Work Code : 2614002066/LD/9989064740	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM (SANDREWAL ROAD) AT VILLAGE TAPPARIAN KHURD (2614002066/LD/9989064740)

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 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004382 Credited 25/08/2023   2 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004382 Credited 25/08/2023   3 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004382 Credited 25/08/2023   4 KRISHNA(Wife) PB-14-002-066-001/90 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004382 Credited 25/08/2023   5 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) A P P P P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004382 Credited 25/08/2023   6 KASHMIRI LAL(Self) PB-14-002-066-001/82 SC TAPPARIAN KHURD (229) P P A P P A P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004382 Credited 25/08/2023   Daily Attendence 5 6 5 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1560

Total man days : 52