Muster Roll No. : 4647	Date From : 12/03/2024    Date To : 21/03/2024	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 BIMLA DEVI(Self) PB-14-002-066-001/119 OTHER TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011260 Credited 20/04/2024   2 JITO(Self) PB-14-002-066-001/144 OTHER TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011260 Credited 20/04/2024   3 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011260 Credited 20/04/2024   4 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011260 Credited 20/04/2024   5 SANTOSH KUMARI(Self) PB-14-002-066-001/143 OTHER TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011260 Credited 20/04/2024   6 Kamlesh(Wife) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011260 Credited 20/04/2024   7 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL011260 Credited 20/04/2024   8 Dilbag Rai(Husband) PB-14-002-066-001/118 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL011260 Credited 20/04/2024   9 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL011260 Credited 20/04/2024   Daily Attendence 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81