Muster Roll No. : 262	Date From : 10/09/2015    Date To : 20/09/2015	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.  856        Page NO.  1

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 ਅਮਰਜੀਤ PB-14-002-066-001/10 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 28/09/2015   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 28/09/2015   3 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 28/09/2015   4 TARANJIT KAUR(Self) PB-14-002-066-001/62 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 28/09/2015   5 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 24/09/2015   6 HARMESH LAL(Self) PB-14-002-066-001/69 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 24/09/2015   7 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   8 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 24/09/2015   9 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 28/09/2015   10 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 24/09/2015   11 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 28/09/2015   12 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   13 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   14 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   15 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   16 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   17 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 24/09/2015   18 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   19 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 28/09/2015   20 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 24/09/2015   21 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 24/09/2015   22 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 28/09/2015   23 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   24 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   25 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL000977 Credited 28/09/2015   26 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 24/09/2015   27 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   28 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 24/09/2015   29 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 28/09/2015   30 KULJIT KAUR(Wife) PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 24/09/2015   31 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   32 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   33 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   34 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   35 ਪਰਮਜੀਤ PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   36 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000977 Credited 24/09/2015   37 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000977 Credited 28/09/2015   38 MANISHA(Daughter-in-Law) PB-14-002-062-001/44 SC SADHRA (171) P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL000977 Credited 24/09/2015   Daily Attendence 38 37 37 0 35 35 36 34 34 36 0

Category Amount Paid(In Rs.) Amount Paid SC 59000 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 64400 Average Per labour 1694.7368

Total man days : 322