Muster Roll No. : 2160	Date From : 11/09/2023    Date To : 20/09/2023	Sanction No. : 2614002/2023-2024/19540/AS    Sanction Date : 09/08/2023
Work Code : 2614002066/LD/9989065211	Work Name : Estimat Jungle Cleranace And (LD) Kaccha Rasta Link Road to Teehra Road AT Village Tapprian Khurd (2614002066/LD/9989065211)

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 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) A P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   2 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   3 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   4 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   5 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   6 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   7 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL005697 Credited 11/11/2023   8 KRISHNA(Wife) PB-14-002-066-001/90 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005697 Credited 11/11/2023   9 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005697 Credited 11/11/2023   10 KASHMIRI LAL(Self) PB-14-002-066-001/82 SC TAPPARIAN KHURD (229) P P A P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL005697 Credited 11/11/2023   Daily Attendence 9 10 9 10 9 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2484.6001

Total man days : 82