Muster Roll No. : 1268	Date From : 07/07/2023    Date To : 20/07/2023	Sanction No. : 2614002/2023-2024/14484/AS    Sanction Date : 04/07/2023
Work Code : 2614002066/LD/9989064740	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM (SANDREWAL ROAD) AT VILLAGE TAPPARIAN KHURD (2614002066/LD/9989064740)

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 12 13 14 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 Bholi(Self) PB-14-002-066-001/106 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003595 Credited 01/08/2023   2 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P A A A P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003595 Credited 01/08/2023   3 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P A A A P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003595 Credited 01/08/2023   4 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P A A A P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003595 Credited 01/08/2023   5 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P A A A P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003595 Credited 01/08/2023   6 ਕਮਲ ਕੁਮਾਰ(Self) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) P A A A P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003595 Credited 01/08/2023   7 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003595 Credited 01/08/2023   Daily Attendence 5 0 0 0 5 5 5 3 5 0 5 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 2250.8572

Total man days : 52