Muster Roll No. : 4030	Date From : 01/02/2024    Date To : 10/02/2024	Sanction No. : 408-16-17    Sanction Date : 17/07/2020
Work Code : 2614002066/WH/95959	Work Name : Renovation of Pond (convergence work) & LINNIG OF POND Village-TAPPARIAN KHURD (2614002066/WH/95959)

Measurement Book Detail

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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 MOTI RAM(Husband) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) A P P A P X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   2 Parminder kaur(Wife) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) A A P A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   3 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) A P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   4 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) A P P A P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   5 ਕਮਲ ਕੁਮਾਰ(Self) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) A P P A P X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   6 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) A P X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010038 Credited 13/04/2024   7 ਕੇਵਲ ਕਿਸ਼ਨ(Self) PB-14-002-066-001/45 SC TAPPARIAN KHURD (229) A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   8 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010038 Credited 13/04/2024   9 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   10 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010038 Credited 13/04/2024   Daily Attendence 0 9 9 0 9 7 6 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58