Muster Roll No. : 602	Date From : 11/05/2024    Date To : 20/05/2024	Sanction No. : 2614002/2023-2024/4094/AS    Sanction Date : 15/03/2024
Work Code : 2614002038/LD/9989071208	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM AT (BHANU ROAD) AT VILLAGE KHURDAN (2614002038/LD/9989071208)

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 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) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001398 Credited 30/05/2024   2 MALKIT CHAND(Husband) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001398 Credited 30/05/2024   3 JAGMOHAN LAL(Self) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001398 Credited 30/05/2024   4 ਹਜੂਰਾ ਸਿੰਘ PB-14-002-038-001/8 OTHER KHURDAN (230) P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001398 Credited 30/05/2024   5 ਪਰਮਜੀਤ ਕੌਰ PB-14-002-038-001/9 OTHER KHURDAN (230) P A P P P A P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001398 Credited 30/05/2024   6 Ravinder Kaur(Self) PB-14-002-038-001/56 OTHER KHURDAN (230) P A P P P P P P A P 8 322 2576 0 0 2576 CENTRAL BANK OF INDIA BALACHAUR CBIN0280372 2614002WL001398 Credited 30/05/2024   7 Amarjit kaur(Wife) PB-14-002-038-001/60 OTHER KHURDAN (230) P A P P P P P P A A 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001398 Credited 30/05/2024   8 Kewal singh(Self) PB-14-002-038-001/60 OTHER KHURDAN (230) P A P P P P P P A A 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001398 Credited 30/05/2024   9 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001398 Credited 30/05/2024   Daily Attendence 9 0 9 9 9 8 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 11914

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

Total Cash payment(In Rs.) Cash 22218 Average Per labour 2468.6667

Total man days : 69