Muster Roll No. : 259	Date From : 19/06/2017    Date To : 25/06/2017	Sanction No. : 983    Sanction Date : 23/02/2017
Work Code : 2614002066/RC/62883	Work Name : ROAD SIDE BERMS TAPPRIAN KHURAD (2614002066/RC/62883)

Measurement Book Detail

MB NO.  583        Page NO.  14

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 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 ਸੀਤਾ ਦੇਵੀ(Self) PB-14-002-066-001/49 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057   2 Seeta Ram(Husband) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057   3 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P A P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   4 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057   5 TARANJIT KAUR(Self) PB-14-002-066-001/62 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057   6 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   7 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   8 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   9 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P P A P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   10 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057   11 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   12 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   13 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   14 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   15 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   16 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P A P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   17 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   18 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P A P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   19 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   20 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P A P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   21 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057   22 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057   23 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057   24 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   25 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   26 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   27 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   28 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   29 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   30 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   31 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057   32 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057   33 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   34 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   35 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057   36 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   37 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   38 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) A A P P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   39 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001057 Credited 29/07/2017   40 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P A P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   41 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057 Credited 29/07/2017   42 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001057   43 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001057 Credited 29/07/2017   Daily Attendence 29 26 31 28 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 33220 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 37840 Average Per labour 880

Total man days : 172