Muster Roll No. : 772	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 2614002/2023-2024/4094/AS    Sanction Date : 15/03/2024
Work Code : 2614002038/LD/9989071208	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM AT (BHANU ROAD) AT VILLAGE KHURDAN (2614002038/LD/9989071208)

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 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 BIMLA DEVI(Self) PB-14-002-066-001/119 OTHER TAPPARIAN KHURD (229) X P A A A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001759 Credited 07/06/2024   2 JAGMOHAN LAL(Self) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) A P A A A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001759 Credited 07/06/2024   3 ਹਜੂਰਾ ਸਿੰਘ PB-14-002-038-001/8 OTHER KHURDAN (230) A P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001759 Credited 07/06/2024   4 ਪਰਮਜੀਤ ਕੌਰ PB-14-002-038-001/9 OTHER KHURDAN (230) A P A A P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001759 Credited 07/06/2024   5 MEENA RANI(Self) PB-14-002-038-001/44 SC KHURDAN (230) A A A A A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001759 Credited 07/06/2024   6 RANJIT KAUR(Self) PB-14-002-038-001/43 SC KHURDAN (230) A A A A A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001759 Credited 07/06/2024   7 Ravinder Kaur(Self) PB-14-002-038-001/56 OTHER KHURDAN (230) A P P P P A P P P P P 9 322 2898 0 0 2898 CENTRAL BANK OF INDIA BALACHAUR CBIN0280372 2614002WL001759 Credited 07/06/2024   8 Amarjit kaur(Wife) PB-14-002-038-001/60 OTHER KHURDAN (230) A P P P P A P A A X X 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001759 Credited 07/06/2024   9 Kewal singh(Self) PB-14-002-038-001/60 OTHER KHURDAN (230) A P P P P A P A A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001759 Credited 07/06/2024   Daily Attendence 0 7 4 4 5 0 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46