Muster Roll No. : 102	Date From : 20/06/2015    Date To : 26/06/2015	Sanction No. : FS/01/2007-2008    Sanction Date : 04/09/2007
Work Code : 2614002066/WH/5412	Work Name : DEVELOPMENT OF POND-TAPPRIAN KHURD (2614002066/WH/5412)

Measurement Book Detail

MB NO.  726        Page NO.  8

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 ਸੋਮ ਨਾਥ PB-14-002-066-001/19 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 31/08/2015   2 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 03/09/2015   3 TARANJIT KAUR(Self) PB-14-002-066-001/62 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 31/08/2015   4 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 03/09/2015   5 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 31/08/2015   6 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 31/08/2015   7 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 31/08/2015   8 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 03/09/2015   9 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 03/09/2015   10 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 03/09/2015   11 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 31/08/2015   12 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 31/08/2015   13 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 03/09/2015   14 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 31/08/2015   15 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 31/08/2015   16 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 31/08/2015   17 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 31/08/2015   18 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 31/08/2015   19 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 31/08/2015   20 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 03/09/2015   21 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000513 Credited 31/08/2015   22 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 03/09/2015   23 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 31/08/2015   24 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000513 Credited 31/08/2015   25 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000513 Credited 03/09/2015   Daily Attendence 25 0 25 25 25 22 25

Category Amount Paid(In Rs.) Amount Paid SC 30870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30870 Average Per labour 1234.8

Total man days : 147