Muster Roll No. : 190	Date From : 09/12/2013    Date To : 20/12/2013	Sanction No. : 199    Sanction Date : 18/12/2012
Work Code : 2614002066/LD/9401	Work Name : LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)

Measurement Book Detail

MB NO.  609        Page NO.  30

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 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 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   2 ਅਮਰਜੀਤ PB-14-002-066-001/10 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   3 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   4 Rani(Self) PB-14-002-066-001/58 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   5 ਦੇਵ ਰਾਜ PB-14-002-066-001/17 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   6 TARANJIT KAUR(Self) PB-14-002-066-001/62 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   7 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   8 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   9 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   10 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   11 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   12 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   13 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   14 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   15 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   16 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   17 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   18 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   19 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   20 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   21 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   22 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   23 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   24 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   25 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   26 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   27 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   28 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   29 ਪਰਮਜੀਤ PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   30 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   31 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   32 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00946 Credited 25/01/2014   33 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00946 Credited 25/01/2014   Daily Attendence 32 31 32 32 33 33 0 33 31 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 63664 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 65504 Average Per labour 1984.9697

Total man days : 356