Muster Roll No. : 36	Date From : 23/04/2016    Date To : 30/04/2016	Sanction No. : 1911a    Sanction Date : 06/02/2015
Work Code : 2614002068/WH/24728	Work Name : Renovation of Traditional Water Bodies TEEHRA (2614002068/WH/24728)

Measurement Book Detail

MB NO.  294        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 HARMESH LAL(Self) PB-14-002-066-001/69 SC TAPPARIAN KHURD (229) A P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000317 Credited 17/06/2016   2 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) A A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000317 Credited 17/06/2016   3 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P A P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000317 Credited 17/06/2016   4 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P A A P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000317 Credited 17/06/2016   5 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) A P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000317 Credited 17/06/2016   6 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P A A A A A A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000317 Credited 17/06/2016   7 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P P P A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000317 Credited 17/06/2016   8 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) A P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000317 Credited 17/06/2016   9 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P P P A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000317 Credited 17/06/2016   10 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) A A A A P P A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000317 Credited 17/06/2016   11 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) A A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000317 Credited 17/06/2016   Daily Attendence 5 6 7 7 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 945.4545

Total man days : 52