Muster Roll No. : 3980	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 MOTI RAM(Husband) PB-14-002-066-001/37 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   2 Balbir Kaur(Self) PB-14-002-066-001/57 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   3 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) A P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL009954 Credited 30/03/2024   4 ਕਮਲ ਕੁਮਾਰ(Self) PB-14-002-066-001/31 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   5 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) A A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL009954 Credited 30/03/2024   6 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) A P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL009954 Credited 30/03/2024   7 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 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   Daily Attendence 0 6 0 7 0 7 7 0

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

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27