Muster Roll No. : 1552	Date From : 26/11/2019    Date To : 30/11/2019	Sanction No. : 15054    Sanction Date : 01/04/2019
Work Code : 2614002066/WC/49006	Work Name : Disposal of sullage water (convergence work) at Village- TAPPARIAN KHURD (2614002066/WC/49006)

Measurement Book Detail

MB NO.  583        Page NO.  34

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 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 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006843 Credited 28/01/2020   2 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006843 Credited 28/01/2020   3 SUNITA RANI(Self) PB-14-002-066-001/87 SC TAPPARIAN KHURD (229) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006843 Credited 28/01/2020   4 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006843 Credited 28/01/2020   5 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006843   6 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006843 Credited 28/01/2020   7 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006843 Credited 28/01/2020   8 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006843 Credited 28/01/2020   9 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006843 Credited 28/01/2020   10 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006843 Credited 28/01/2020   11 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006843   12 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006843 Credited 28/01/2020   13 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006843   14 ਪਰਮਜੀਤ PB-14-002-066-001/15 SC TAPPARIAN KHURD (229) A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006843   15 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006843 Credited 28/01/2020   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 883.6667

Total man days : 55