Muster Roll No. : 1581	Date From : 01/12/2019    Date To : 10/12/2019	Sanction No. : 152    Sanction Date : 25/04/2019
Work Code : 2614002066/LD/9988997614	Work Name : DEVELOPMENT OF LAND/ ROAD SIDE BEARM AT VILLAGE TAPPARIN KHURD (2614002066/LD/9988997614)

Measurement Book Detail

MB NO.  583        Page NO.  35

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 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 Raj Kumar(Self) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0       2614002WL007270   2 ਜਸਪਾਲ PB-14-002-066-001/20 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0       2614002WL007270   3 ਵੀਨਾ ਰਾਣੀ PB-14-002-066-001/23 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL007270   4 ਰਣਜੀਤ ਸਿੰਘ(Self) PB-14-002-066-001/40 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270   5 Harvinder Kaur(Daughter) PB-14-002-066-001/40 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270   6 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) A A A A A P A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   7 Parminder kaur(Wife) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) A P A A P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   8 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) A A A A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   9 Seeta Ram(Husband) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) A P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   10 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) A A A A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   11 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) A A A A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   12 RANJIT KAUR(Self) PB-14-002-066-001/65 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270   13 HARMESH LAL(Self) PB-14-002-066-001/69 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270   14 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) A A A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   15 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) A A A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   16 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) A A A A A P P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   17 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270   18 AMANDEEP KAUR(Self) PB-14-002-066-001/88 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270   19 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) A A P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   20 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) A P P P A P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   21 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) A A A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   22 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270   23 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) A A A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   24 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) A P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   25 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) A A A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   26 ਸੋਮਾ ਦੇਵੀ(Wife) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) A A P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   27 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) A A P P P A P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   28 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) A P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   29 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) A A A A P P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   30 ਪਰਮਜੀਤ PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270   31 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) A A A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   32 MOHINDER PAL(Self) PB-14-002-066-001/100 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270   33 POOJA(Wife) PB-14-002-066-001/100 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270   34 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) A A A A P A P A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   35 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) A A P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   36 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) A A A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   37 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) A A A A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   38 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) A A A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   39 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) A P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   40 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) A A A A P P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   41 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) A A A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   42 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) A A A A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   43 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) A A P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   44 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) A A A P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   45 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) A P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270 Credited 29/01/2020   46 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) A P P P A P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007270 Credited 29/01/2020   47 ਛਿੰਦੋ PB-14-002-066-001/22 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007270   48 TEERATH RAM(Husband) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007270   49 KULWINDER KAUR(Self) PB-14-002-066-001/81 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007270   50 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007270   51 ਦੇਸ ਰਾਜ PB-14-002-066-001/3 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007270   52 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) A A P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007270 Credited 29/01/2020   53 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) A A A A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007270 Credited 29/01/2020   54 KASHMIRI LAL(Self) PB-14-002-066-001/82 SC TAPPARIAN KHURD (229) A A A A A P P A P A 3 241 723 0 0 723 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007270 Credited 29/01/2020   55 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) A P P P P P P A P P 8 241 1928 0 0 1928 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007270 Credited 29/01/2020   Daily Attendence 0 9 14 15 30 35 36 0 33 30

Category Amount Paid(In Rs.) Amount Paid SC 45790 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 48682 Average Per labour 885.1273

Total man days : 202