Muster Roll No. : 1574	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 2614002/2023-2024/14228/AS    Sanction Date : 04/07/2023
Work Code : 2614002068/LD/9989064664	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM (KUKARSUHA ROAD) AT VILLAGE TEEHRA (2614002068/LD/9989064664)

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 Reena Rani(Wife) PB-14-002-066-001/115 OTHER TAPPARIAN KHURD (229) A P P P P A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004362 Credited 25/08/2023   2 SUNITA(Self) PB-14-002-066-001/142 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004362 Credited 25/08/2023   3 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P A P A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004362 Credited 25/08/2023   4 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004362 Credited 25/08/2023   5 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004362 Credited 25/08/2023   6 Pyari Devi(Wife) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004362 Credited 25/08/2023   7 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004362 Credited 25/08/2023   8 KULDEEP RAM(Husband) PB-14-002-066-001/141 SC TAPPARIAN KHURD (229) A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004362 Credited 25/08/2023   9 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004362 Credited 25/08/2023   10 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) A P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004362 Credited 25/08/2023   Daily Attendence 5 7 7 6 7 0 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70