Muster Roll No. : 4029	Date From : 01/02/2024    Date To : 10/02/2024	Sanction No. : 408-16-17    Sanction Date : 17/07/2020
Work Code : 2614002066/WH/95959	Work Name : Renovation of Pond (convergence work) & LINNIG OF POND Village-TAPPARIAN KHURD (2614002066/WH/95959)

Measurement Book Detail

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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) A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   2 JITO(Self) PB-14-002-066-001/144 OTHER TAPPARIAN KHURD (229) A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   3 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) A P P A P X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010038 Credited 13/04/2024   4 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010038 Credited 13/04/2024   5 Kamlesh(Wife) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   6 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) A P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   7 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) A P P A P X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010038 Credited 13/04/2024   8 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   9 SANTOSH KUMARI(Self) PB-14-002-066-001/143 OTHER TAPPARIAN KHURD (229) A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   10 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) A P P A P X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   Daily Attendence 0 10 9 0 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63