Muster Roll No. : 301	Date From : 23/09/2015    Date To : 30/09/2015	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.  2

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 ਅਮਰਜੀਤ PB-14-002-066-001/10 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   2 ਸੋਮ ਨਾਥ PB-14-002-066-001/19 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   3 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   4 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   5 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   6 HARMESH LAL(Self) PB-14-002-066-001/69 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   7 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   8 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002065 Credited 24/08/2016   9 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   10 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   11 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   12 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   13 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   14 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   15 CHANNO(Wife) PB-14-002-066-001/19 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   16 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   17 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   18 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   19 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   20 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   21 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   22 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001275 Credited 12/11/2015   23 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   24 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 2614002WL001275 Credited 12/11/2015   25 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   26 ਅਵਤਾਰ ਸਿੰਘ 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 PUNB0107600 2614002WL001275 Credited 12/11/2015   27 KULJIT KAUR(Wife) PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   28 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   29 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   30 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   31 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   32 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   33 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   34 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   35 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001275 Credited 12/11/2015   36 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001275 Credited 12/11/2015   37 MANISHA(Daughter-in-Law) PB-14-002-062-001/44 SC SADHRA (171) P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2614002WL001275 Credited 12/11/2015   Daily Attendence 36 35 34 36 0 33 32 32

Category Amount Paid(In Rs.) Amount Paid SC 44000 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 47600 Average Per labour 1286.4865

Total man days : 238