Muster Roll No. : 636	Date From : 01/06/2020    Date To : 08/06/2020	Sanction No. : 2614002/2020-2021/8455/AS    Sanction Date : 13/05/2020
Work Code : 2614002066/LD/9989002929	Work Name : ROAD SIDE BEARMS EARTH WORK VILLAGE TAPPRIAN KHURD (2614002066/LD/9989002929)

Measurement Book Detail

MB NO.  583        Page NO.  48

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 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 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002665 Credited 18/06/2020   2 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002665 Credited 18/06/2020   3 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002665 Credited 18/06/2020   4 ਸੋਮਾ ਦੇਵੀ(Wife) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002665 Credited 18/06/2020   5 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002665 Credited 18/06/2020   6 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002665 Credited 18/06/2020   7 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002665 Credited 18/06/2020   8 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002665 Credited 18/06/2020   9 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002665 Credited 18/06/2020   10 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002665 Credited 18/06/2020   11 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002665   12 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002665 Credited 18/06/2020   13 SUNITA RANI(Self) PB-14-002-066-001/87 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002665 Credited 18/06/2020   14 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002665 Credited 18/06/2020   15 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002665 Credited 18/06/2020   16 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) P P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002665 Credited 18/06/2020   Daily Attendence 15 15 15 15 0 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1479.375

Total man days : 90