Muster Roll No. : 931	Date From : 10/06/2024    Date To : 20/06/2024	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 11 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 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) A P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002400   2 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002400   3 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002400   4 SURJIT KUMAR(Self) PB-14-002-066-001/77 SC TAPPARIAN KHURD (229) A P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002400   5 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002400   6 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002400   7 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002400   8 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) P P P P P P A P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002400   9 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) A P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002400   10 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) A A A A A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002400   Daily Attendence 6 9 9 9 9 9 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 90