Muster Roll No. : 636	Date From : 13/05/2024    Date To : 21/05/2024	Sanction No. : 2614002/2023-2024/4097/AS    Sanction Date : 15/03/2024
Work Code : 2614002066/LD/9989071212	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM AT ( BAGGUWAL RAOD ) AT VILLAGE TAPPRIAN KHURD (2614002066/LD/9989071212)

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 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 SUNITA(Self) PB-14-002-066-001/142 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001409 Credited 30/05/2024   2 Parminder kaur(Wife) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001409 Credited 30/05/2024   3 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001409 Credited 30/05/2024   4 GURPREET KAUR(Self) PB-14-002-066-001/148 SC TAPPARIAN KHURD (229) P P P P P P A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001409 Credited 30/05/2024   5 SEEMA(Self) PB-14-002-066-001/149 SC TAPPARIAN KHURD (229) P P P P P P A P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL0002455   6 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P A P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001409 Credited 30/05/2024   7 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P P A A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001409 Credited 30/05/2024   8 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P A P P P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001409 Credited 30/05/2024   Daily Attendence 8 8 7 7 8 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 18998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 2374.75

Total man days : 59