Muster Roll No. : 1742	Date From : 11/08/2023    Date To : 20/08/2023	Sanction No. : 2614002/2023-2024/14228/AS    Sanction Date : 04/07/2023
Work Code : 2614002068/LD/9989064664	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM (KUKARSUHA ROAD) AT VILLAGE TEEHRA (2614002068/LD/9989064664)

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 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004642 Credited 28/08/2023   2 ਕਾਂਤਾ ਦੇਵੀ(Self) PB-14-002-068-001/15 OTHER TEEHRA (227) P P A P A P P P P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004642 Credited 28/08/2023   3 ਰੇਖਾ(Self) PB-14-002-068-001/12 OTHER TEEHRA (227) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004642 Credited 28/08/2023   4 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-068-001/19 OTHER TEEHRA (227) P A A P A X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004642 Credited 28/08/2023   5 Pushpa rani(Wife) PB-14-002-068-001/3 OTHER TEEHRA (227) P X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004642 Credited 28/08/2023   6 ਦਰਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-068-001/5 OTHER TEEHRA (227) P A A X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004642 Credited 28/08/2023   7 ਵਰਿੰਦਰ ਕੁਮਾਰ(Self) PB-14-002-068-001/6 OTHER TEEHRA (227) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004642 Credited 28/08/2023   8 ਸਤਨਾਮ ਸਿੰਘ(Self) PB-14-002-068-001/17 OTHER TEEHRA (227) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004642 Credited 28/08/2023   9 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P A P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004642 Credited 28/08/2023   10 ਸੰਤੋਸ਼ ਰਾਣੀ(Self) PB-14-002-068-001/1 OTHER TEEHRA (227) P X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Makhupur 107600 2614002WL004642 Credited 28/08/2023   Daily Attendence 10 6 0 7 0 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47