Muster Roll No. : 1009	Date From : 12/06/2024    Date To : 20/06/2024	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 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 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P A A A A A X X 2 322 644 0 0 644 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002388   2 MALKIT CHAND(Husband) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P A A A A A X X 2 322 644 0 0 644 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002388   3 JAGMOHAN LAL(Self) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) P P P P A P P A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002388   4 ਹਜੂਰਾ ਸਿੰਘ PB-14-002-038-001/8 OTHER KHURDAN (230) P P P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL002388   5 ਪਰਮਜੀਤ ਕੌਰ PB-14-002-038-001/9 OTHER KHURDAN (230) A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL002388   6 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) P P P P A P P A A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002388   Daily Attendence 5 6 4 4 0 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1663.6666

Total man days : 31