Muster Roll No. : 636	Date From : 01/01/2017    Date To : 15/01/2017	Sanction No. : 273    Sanction Date : 01/04/2016
Work Code : 2614002005/LD/25768	Work Name : Land development TAPPARIAN KHURD (2614002005/LD/25768)

Measurement Book Detail

MB NO.  583        Page NO.  8

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 12 13 14 15 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 SUCHA RAM(Self) PB-14-002-066-001/68 SC TAPPARIAN KHURD (229) A A A A A P P A P P P P P P P 9 190 1710 0 0 1710       2614002WL002666 Credited 17/04/2017   2 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) A P P P P P P A A A P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   3 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) A P P P X X X X X X X X X X X 3 190 570 0 0 570 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   4 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) A P P P P P P A X X X X X X X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   5 SURJIT KUMAR(Self) PB-14-002-066-001/77 SC TAPPARIAN KHURD (229) A P P P P P A A P P P P P P A 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   6 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) A P P P X X X X X X X X X X X 3 190 570 0 0 570 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   7 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) A P A P P P P A P P A A P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   8 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) A P P P A A A A P P P P P P A 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   9 JASVIR CHOPRA(Self) PB-14-002-066-001/86 OTHER TAPPARIAN KHURD (229) A P P P P P P A P P P A P P P 12 190 2280 0 0 2280 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   10 SUNITA RANI(Self) PB-14-002-066-001/87 SC TAPPARIAN KHURD (229) A P P P P P A A P P A P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   11 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) A P P P P P P A P A P P P P A 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   12 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) A P P P P P P A X X X X X X X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   13 KULJIT KAUR(Wife) PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) A P P P A P P A P P A A A A A 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   14 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) A P P X X X X X X X X X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   15 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) A A P A P P P A P A A A A A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   16 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) A P P P P P P A P P P P P A A 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   17 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) A P P P P P P A P P P P A A A 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   18 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) A P P P P P P A P A A A A A A 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   19 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) A A A A A P P A P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   20 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) A P A P P P P A P P P P X X X 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   21 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) A P P P P P P A P P P X X X X 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   22 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) A P X X X X X X X X X X X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   23 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) A P P P P P P A P P P A A P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   24 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) A P X X X X X X X X X X X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   25 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) A P X X X X X X X X X X X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   26 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) A P P P P P P A P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   27 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) A P P P P P P X X X X X X X X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   28 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) A P X X X X X X X X X X X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002666 Credited 17/04/2017   29 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) A P P P P P P A P P P P P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002666 Credited 17/04/2017   30 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/12 SC TAPPARIAN KHURD (229) A A P P P P P A P P P P A A P 10 190 1900 0 0 1900 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002666 Credited 17/04/2017   31 KAMLA DEVI(Self) PB-14-002-038-001/26 SC KHURDAN (230) A P P P P P P A P P P A P P P 12 190 2280 0 0 2280 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002666 Credited 17/04/2017   32 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) A A A A A A A A P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002666 Credited 17/04/2017   33 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) A P P P P P P A A P P P P P A 11 190 2090 0 0 2090 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002666 Credited 17/04/2017   Daily Attendence 0 28 24 24 21 24 22 0 21 19 18 15 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 44650 Amount Paid ST 0 Amount Paid Other 4180

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

Total Cash payment(In Rs.) Cash 48830 Average Per labour 1479.697

Total man days : 257