Muster Roll No. : 652	Date From : 23/02/2016    Date To : 29/02/2016	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.  22

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 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 TOSHI(Wife) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   2 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   3 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   4 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   5 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P A P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   6 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   7 RANJIT KAUR(Self) PB-14-002-066-001/65 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   8 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P P P A P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   9 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002367 Credited 04/05/2016   10 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   11 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) A P P A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   12 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002367 Credited 04/05/2016   13 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002367 Credited 04/05/2016   14 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   15 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002367 Credited 04/05/2016   16 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   17 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002367 Credited 04/05/2016   18 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002367 Credited 04/05/2016   19 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   20 Hem Raj(Self) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   21 MAHINDER PAL(Self) PB-14-002-063-001/13 OTHER SANDREWAL (229 ) P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002367 Credited 04/05/2016   22 SURESH KUMAR(Self) PB-14-002-063-001/11 OTHER SANDREWAL (229 ) P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002367 Credited 04/05/2016   23 ASHOK KUMAR(Self) PB-14-002-063-001/12 OTHER SANDREWAL (229 ) P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002367 Credited 04/05/2016   Daily Attendence 22 23 23 0 23 23 20

Category Amount Paid(In Rs.) Amount Paid SC 18600 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 26800 Average Per labour 1165.2174

Total man days : 134