Muster Roll No. : 1449	Date From : 21/07/2023    Date To : 31/07/2023	Sanction No. : 2614002/2023-2024/14226/AS    Sanction Date : 04/07/2023
Work Code : 2614002006/LD/9989064651	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM (BHANU ROAD) AT VILLAGE BAGGUWAL (2614002006/LD/9989064651)

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 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 ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P A P P P P P X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003906 Credited 10/08/2023   2 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL0004220 Credited 25/08/2023   3 ਮੋਹਣ ਲਾਲ(Self) PB-14-002-006-001/3 OTHER BAGGUWAL (227) P P A P P P A P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003906 Credited 10/08/2023   4 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-006-001/27 OTHER BAGGUWAL (227) P P A P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003906 Credited 10/08/2023   5 PARVEEN KUMAR(Son) PB-14-002-006-001/22 OTHER BAGGUWAL (227) P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003906 Credited 10/08/2023   6 Kanta Devi(Wife) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P A P P P P P X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003906 Credited 10/08/2023   7 ਸ਼ਾਮ ਲਾਲ PB-14-002-006-001/4 OTHER BAGGUWAL (227) A A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003906 Credited 10/08/2023   8 ਮਨਜੀਤ ਕੌਰ PB-14-002-006-001/26 OTHER BAGGUWAL (227) P P A P A A P A P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA BALACHAUR CBIN0280372 2614002WL003906 Credited 10/08/2023   9 Neelam(Wife) PB-14-002-006-001/3 OTHER BAGGUWAL (227) P P A P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL0004220 Credited 25/08/2023   10 DEV RAJ(Self) PB-14-002-006-001/38 OTHER BAGGUWAL (227) P P A P P P P P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003906 Credited 10/08/2023   Daily Attendence 9 9 0 10 9 9 9 9 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23331

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77