Muster Roll No. : 424	Date From : 18/11/2015    Date To : 29/11/2015	Sanction No. : 101AD    Sanction Date : 09/07/2015
Work Code : 2614002006/LD/24452	Work Name : Land development BAGGUWAL (2614002006/LD/24452)

Measurement Book Detail

MB NO.  987        Page NO.  4

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 ਸੱਤਪਾਲ PB-14-002-006-001/31 OTHER BAGGUWAL (227) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001745 Credited 26/04/2016   2 ਰਾਕੇਸ਼ ਕੁਮਾਰ(Self) PB-14-002-006-001/23 OTHER BAGGUWAL (227) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001745 Credited 26/04/2016   3 ਸੋਮ ਨਾਥ PB-14-002-066-001/19 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001745 Credited 26/04/2016   4 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001745 Credited 27/04/2016   5 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001745 Credited 27/04/2016   6 ਮੋਹਣ ਲਾਲ(Self) PB-14-002-006-001/3 OTHER BAGGUWAL (227) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001745 Credited 26/04/2016   7 ਸ਼ੁਭਾਸ਼ ਚੰਦ PB-14-002-006-001/9 OTHER BAGGUWAL (227) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001745 Credited 26/04/2016   8 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001745 Credited 26/04/2016   9 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001745 Credited 26/04/2016   10 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001745 Credited 27/04/2016   11 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001745 Credited 26/04/2016   12 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001745 Credited 26/04/2016   13 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001745 Credited 26/04/2016   14 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001745 Credited 26/04/2016   15 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001745 Credited 26/04/2016   16 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001745 Credited 26/04/2016   17 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-006-001/25 OTHER BAGGUWAL (227) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001745 Credited 26/04/2016   Daily Attendence 16 17 16 17 0 14 16 17 17 15 17 0

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 1905.8823

Total man days : 162