Muster Roll No. : 782	Date From : 22/05/2024    Date To : 31/05/2024	Sanction No. : 2614002/2023-2024/4097/AS    Sanction Date : 15/03/2024
Work Code : 2614002066/LD/9989071212	Work Name : LAND DEVELOPMENT FOR ROAD SIDE BERM AT ( BAGGUWAL RAOD ) AT VILLAGE TAPPRIAN KHURD (2614002066/LD/9989071212)

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 Bholi(Self) PB-14-002-066-001/106 OTHER TAPPARIAN KHURD (229) P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001783 Credited 07/06/2024   2 JITO(Self) PB-14-002-066-001/144 OTHER TAPPARIAN KHURD (229) P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001783 Credited 07/06/2024   3 GURPREET KAUR(Self) PB-14-002-066-001/148 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001783 Credited 07/06/2024   4 Pyari Devi(Wife) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001783 Credited 07/06/2024   5 Kamlesh(Wife) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001783 Credited 07/06/2024   6 Manjit(Wife) PB-14-002-066-001/114 OTHER TAPPARIAN KHURD (229) A A P P A A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001783 Credited 07/06/2024   7 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P A A P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001783 Credited 07/06/2024   8 SANTOSH KUMARI(Self) PB-14-002-066-001/143 OTHER TAPPARIAN KHURD (229) P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001783 Credited 07/06/2024   9 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) P P P A A A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001783 Credited 07/06/2024   10 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) A A A P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001783 Credited 07/06/2024   Daily Attendence 8 8 9 8 0 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 15134

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

Total Cash payment(In Rs.) Cash 24472 Average Per labour 2447.2

Total man days : 76