Muster Roll No. : 448	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : 101T    Sanction Date : 09/07/2015
Work Code : 2614002030/LD/21448	Work Name : Land development KUKAR SUHA (2614002030/LD/21448)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002124 Credited 27/12/2017   2 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002124 Credited 27/12/2017   3 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002124 Credited 27/12/2017   4 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002124 Credited 27/12/2017   5 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002124 Credited 27/12/2017   6 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002124   7 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002124 Credited 27/12/2017   8 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002124 Credited 27/12/2017   9 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002124   10 ਮੋਹਣ ਸਿੰਘ PB-14-002-038-001/10 OTHER KHURDAN (230) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL002124 Credited 27/12/2017   11 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-002-038-001/14 SC KHURDAN (230) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL002124 Credited 27/12/2017   12 ਬਖਸ਼ੀਸ਼ ਸਿੰਘ(Self) PB-14-002-038-001/15 SC KHURDAN (230) P A P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL002124 Credited 27/12/2017   13 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL002124 Credited 27/12/2017   14 JASPAL KAUR(Wife) PB-14-002-038-001/27 SC KHURDAN (230) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002124 Credited 27/12/2017   15 JASWINDER KAUR(Self) PB-14-002-038-001/28 SC KHURDAN (230) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002124 Credited 27/12/2017   16 JASVIR KAUR(Self) PB-14-002-038-001/31 SC KHURDAN (230) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002124 Credited 27/12/2017   17 ਹਜੂਰਾ ਸਿੰਘ PB-14-002-038-001/8 OTHER KHURDAN (230) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL002124 Credited 27/12/2017   18 ਪਰਮਜੀਤ ਕੌਰ PB-14-002-038-001/9 OTHER KHURDAN (230) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL002124 Credited 27/12/2017   19 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002124 Credited 27/12/2017   20 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/12 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002124 Credited 27/12/2017   21 SURINDER KAUR(Mother) PB-14-002-038-001/1 OTHER KHURDAN (230) A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002124 Credited 27/12/2017   22 SURESH KUMARI(Self) PB-14-002-038-001/29 SC KHURDAN (230) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002124   Daily Attendence 18 18 18 19 19 0 18

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 7922

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 1165

Total man days : 110