Muster Roll No. : 1220	Date From : 17/07/2020    Date To : 25/07/2020	Sanction No. : 152    Sanction Date : 25/04/2019
Work Code : 2614002066/LD/9988997614	Work Name : DEVELOPMENT OF LAND/ ROAD SIDE BEARM AT VILLAGE TAPPARIN KHURD (2614002066/LD/9988997614)

Measurement Book Detail

MB NO.  583        Page NO.  53

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 SOHAN LAL(Self) PB-14-002-066-001/97 SC TAPPARIAN KHURD (229) A A A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004771   2 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004771 Credited 04/08/2020   3 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004771 Credited 04/08/2020   4 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P A P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004771 Credited 05/08/2020   5 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004771 Credited 05/08/2020   6 ANURADHA(Self) PB-14-002-066-001/94 OTHER TAPPARIAN KHURD (229) P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004771 Credited 04/08/2020   7 Reena Kumari(Wife) PB-14-002-066-001/116 OTHER TAPPARIAN KHURD (229) P P P P P A P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004771 Credited 04/08/2020   Daily Attendence 6 6 6 6 6 0 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1728.2858

Total man days : 46