Muster Roll No. : 156	Date From : 03/06/2016    Date To : 10/06/2016	Sanction No. : 1166SD    Sanction Date : 13/04/2014
Work Code : 2614002063/WH/20765	Work Name : Renovation of Traditional Water Bodies SANREWAL (2614002063/WH/20765)

Measurement Book Detail

MB NO.  91        Page NO.  31

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 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000632 Credited 21/07/2016   2 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000632 Credited 21/07/2016   3 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000632 Credited 21/07/2016   4 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000632 Credited 21/07/2016   5 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000632 Credited 21/07/2016   6 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000632 Credited 21/07/2016   7 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000632 Credited 21/07/2016   8 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000632 Credited 21/07/2016   9 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000632 Credited 21/07/2016   10 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000632 Credited 21/07/2016   11 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000632 Credited 21/07/2016   12 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000632 Credited 21/07/2016   13 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000632 Credited 21/07/2016   14 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000632 Credited 21/07/2016   15 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000632 Credited 21/07/2016   16 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000632 Credited 21/07/2016   17 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000632 Credited 21/07/2016   18 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000632 Credited 21/07/2016   19 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000632 Credited 21/07/2016   20 ਪਰਮਜੀਤ PB-14-002-066-001/15 SC TAPPARIAN KHURD (229) A P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000632 Credited 21/07/2016   Daily Attendence 0 20 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 600

Total man days : 60