Muster Roll No. : 391	Date From : 12/06/2019    Date To : 19/06/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002066/LD/83187	Work Name : DEVLOPMENT OF LAND VILLAGE TAPPARIAN KHURD (2614002066/LD/83187)

Measurement Book Detail

MB NO.  583        Page NO.  30

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 ਸ਼ੰਕਰ ਦਾਸ PB-14-002-066-001/24 OTHER TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0       2614002WL001898   2 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P A P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   3 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   4 RANJIT KAUR(Self) PB-14-002-066-001/65 SC TAPPARIAN KHURD (229) P P A P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   5 ਸੰਸਾਰਾ ਰਾਮ PB-14-002-066-001/2 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898   6 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   7 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   8 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898   9 ਅਮਰਜੀਤ PB-14-002-066-001/10 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898   10 SOHAN LAL(Self) PB-14-002-066-001/97 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   11 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   12 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   13 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898 Credited 04/07/2019   14 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   15 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898 Credited 04/07/2019   16 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   17 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   18 SUNITA RANI(Self) PB-14-002-066-001/87 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   19 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   20 ਸੋਮਾ ਦੇਵੀ(Wife) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   21 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898   22 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898   23 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P A A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898 Credited 04/07/2019   24 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898 Credited 04/07/2019   25 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898 Credited 04/07/2019   26 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   27 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898 Credited 04/07/2019   28 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   29 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898 Credited 04/07/2019   30 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P A P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898 Credited 04/07/2019   31 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898 Credited 04/07/2019   32 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) A A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898 Credited 04/07/2019   33 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898   34 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001898 Credited 04/07/2019   35 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898   36 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001898 Credited 04/07/2019   37 ਦੇਸ ਰਾਜ PB-14-002-066-001/3 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001898   38 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001898   39 KASHMIRI LAL(Self) PB-14-002-066-001/82 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001898 Credited 04/07/2019   40 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) P P A P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001898 Credited 04/07/2019   Daily Attendence 29 28 0 28 29 27 28 0

Category Amount Paid(In Rs.) Amount Paid SC 39120 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 40560 Average Per labour 1014

Total man days : 169