Muster Roll No. : 209	Date From : 21/12/2013    Date To : 31/12/2013	Sanction No. : 199    Sanction Date : 18/12/2012
Work Code : 2614002066/LD/9401	Work Name : LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)

Measurement Book Detail

MB NO.  609        Page NO.  32

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 11 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 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   2 ਅਮਰਜੀਤ PB-14-002-066-001/10 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   3 ਸੋਮ ਨਾਥ PB-14-002-066-001/19 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   4 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   5 Rani(Self) PB-14-002-066-001/58 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   6 TARANJIT KAUR(Self) PB-14-002-066-001/62 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   7 RANJIT KAUR(Self) PB-14-002-066-001/65 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   8 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   9 ਰਣਜੀਤ ਸਿੰਘ(Self) PB-14-002-066-001/40 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   10 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   11 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   12 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   13 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   14 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   15 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   16 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   17 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   18 ਕਸ਼ਮੀਰ ਕੌਰ(Self) PB-14-002-066-001/47 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   19 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   20 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   21 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   22 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   23 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   24 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   25 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   26 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   27 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   28 ਮੇਜਰ ਰਾਮ PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   29 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   30 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   31 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   32 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL01118 Credited 06/02/2014   33 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   34 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   35 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   36 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   37 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   38 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   39 ਪਰਮਜੀਤ PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL01118 Credited 06/02/2014   40 ਪਰਮਜੀਤ PB-14-002-066-001/15 SC TAPPARIAN KHURD (229) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL01118 Credited 07/02/2014   Daily Attendence 40 0 40 38 38 39 40 40 0 38 38

Category Amount Paid(In Rs.) Amount Paid SC 62928 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 64584 Average Per labour 1614.6

Total man days : 351