Muster Roll No. : 203	Date From : 22/06/2016    Date To : 30/06/2016	Sanction No. : 273.    Sanction Date : 01/04/2016
Work Code : 2614002063/OP/23366	Work Name : ROAD SIDE BURM SANDREWAL (2614002063/OP/23366)

Measurement Book Detail

MB NO.  502        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 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 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000864 Credited 08/08/2016   2 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P A P P A A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000864 Credited 08/08/2016   3 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000864 Credited 08/08/2016   4 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000864 Credited 08/08/2016   5 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000864 Credited 08/08/2016   6 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000864 Credited 08/08/2016   7 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P A P A P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000864 Credited 08/08/2016   8 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000864 Credited 08/08/2016   9 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P A P P A A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000864 Credited 08/08/2016   10 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P A P P P P A P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000864 Credited 08/08/2016   11 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000864 Credited 08/08/2016   12 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000864 Credited 08/08/2016   13 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000864 Credited 08/08/2016   14 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000864 Credited 08/08/2016   15 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000864 Credited 08/08/2016   16 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000864 Credited 08/08/2016   17 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000864 Credited 08/08/2016   18 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000864 Credited 08/08/2016   19 Hem Raj(Self) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P P A P P P P A A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000864 Credited 08/08/2016   20 Ram Pal(Self) PB-14-002-063-001/4 OTHER SANDREWAL (229 ) P P A P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000864 Credited 08/08/2016   Daily Attendence 20 20 0 20 19 18 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 23560 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 1425

Total man days : 150