Muster Roll No. : 867	Date From : 12/06/2023    Date To : 20/06/2023	Sanction No. : 5281/6    Sanction Date : 18/04/2023
Work Code : 2614002038/LD/9989063561	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM AT VILLAGE Khurdan (2614002038/LD/9989063561)

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 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 JAGDISH KAUR(Wife) PB-14-002-038-001/21 SC KHURDAN (230) P P P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002617 Credited 14/07/2023   2 JOGA SINGH(Self) PB-14-002-038-001/36 OTHER KHURDAN (230) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002617 Credited 14/07/2023   3 manisha rani(Daughter) PB-14-002-038-001/34 SC KHURDAN (230) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002617 Credited 14/07/2023   4 JASWINDER KAUR(Self) PB-14-002-038-001/28 SC KHURDAN (230) P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002617 Credited 14/07/2023   5 RAJ RANI(Self) PB-14-002-038-001/32 SC KHURDAN (230) P P P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002617 Credited 14/07/2023   6 RANJIT KAUR(Self) PB-14-002-038-001/43 SC KHURDAN (230) P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002617 Credited 14/07/2023   7 PARVEEN KAUR(Self) PB-14-002-038-001/37 SC KHURDAN (230) P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002617 Credited 14/07/2023   8 MOHINDER KAUR(Wife) PB-14-002-038-001/3 OTHER KHURDAN (230) P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002617 Credited 14/07/2023   9 SURINDER KAUR(Mother) PB-14-002-038-001/1 OTHER KHURDAN (230) P P P P P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002617 Credited 14/07/2023   Daily Attendence 9 9 9 9 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2356.6667

Total man days : 70