Muster Roll No. : 1674	Date From : 01/11/2021    Date To : 10/11/2021	Sanction No. : 2614002/2021-2022/18806/AS    Sanction Date : 20/09/2021
Work Code : 2614002066/RC/9989052033	Work Name : ROAD SIDE BERM AT VILLAGE TAPPRIAN KHURD (2614002066/RC/9989052033)

Measurement Book Detail

MB NO.  583        Page NO.  75

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 Sohan lal(Self) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007193 Credited 01/12/2021   2 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007193 Credited 01/12/2021   3 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007193 Credited 01/12/2021   4 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007193 Credited 01/12/2021   5 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007193 Credited 01/12/2021   6 SUNITA RANI(Self) PB-14-002-066-001/87 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007193 Credited 01/12/2021   7 ਸੋਮਾ ਦੇਵੀ(Wife) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007193 Credited 01/12/2021   8 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007193 Credited 01/12/2021   9 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007193 Credited 01/12/2021   10 ਪਰਮਜੀਤ PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P A P P A A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007193 Credited 01/12/2021   11 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007193 Credited 01/12/2021   12 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P A P A A A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007193 Credited 01/12/2021   13 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007193 Credited 01/12/2021   14 ROSHAN LAL(Self) PB-14-002-066-001/98 OTHER TAPPARIAN KHURD (229) P P P P A P P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007193 Credited 22/11/2021   Daily Attendence 14 14 14 14 0 14 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 27500 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 29750 Average Per labour 2125

Total man days : 119