Muster Roll No. : 3979	Date From : 24/01/2024    Date To : 31/01/2024	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

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 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 Bholi(Self) PB-14-002-066-001/106 OTHER TAPPARIAN KHURD (229) A P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009954 Credited 30/03/2024   2 Kamlesh(Wife) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) A P A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009954 Credited 30/03/2024   3 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) A P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009954 Credited 30/03/2024   4 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) A A A P A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL009954 Credited 30/03/2024   5 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) A P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009954 Credited 30/03/2024   6 SANTOSH KUMARI(Self) PB-14-002-066-001/143 OTHER TAPPARIAN KHURD (229) A P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009954 Credited 30/03/2024   Daily Attendence 0 5 0 5 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21