Muster Roll No. : 1814	Date From : 11/08/2023    Date To : 20/08/2023	Sanction No. : 2614002/2023-2024/14510/AS    Sanction Date : 04/07/2023
Work Code : 2614002066/LD/9989064741	Work Name : LAND DEVELOPMENT FOR SCHOOL GROUND AT VILLAGE TAPPARIAN KHURD (2614002066/LD/9989064741)

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 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) A P A P A A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004669 Credited 28/08/2023   2 KRISHNA(Wife) PB-14-002-066-001/90 SC TAPPARIAN KHURD (229) A P A P A A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004669 Credited 28/08/2023   Daily Attendence 0 2 0 2 0 0 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 1212

Total man days : 8