Muster Roll No. : 307	Date From : 11/08/2016    Date To : 21/08/2016	Sanction No. : 273.    Sanction Date : 01/04/2016
Work Code : 2614002063/OP/23366	Work Name : ROAD SIDE BURM SANDREWAL (2614002063/OP/23366)

Measurement Book Detail

MB NO.  509        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 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 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P A P P A P P P A P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001257 Credited 28/09/2016   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P A P P A P P P A P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001257 Credited 28/09/2016   3 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P A P P A P P P A P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001257 Credited 28/09/2016   4 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P A P P A P P P A P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001257 Credited 28/09/2016   5 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P A P P A P P P A P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001257 Credited 28/09/2016   6 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P A P P A P P P A P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001257 Credited 28/09/2016   7 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P A P P A P P P A P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001257 Credited 28/09/2016   8 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P A P P A P A P A A P 6 160 960 0 0 960 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001257 Credited 28/09/2016   9 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P A P P A P P P A P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001257 Credited 28/09/2016   10 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P A P P A P P P A P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001257 Credited 28/09/2016   11 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P A P P A P P P A P P 8 160 1280 0 0 1280 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001257 Credited 28/09/2016   Daily Attendence 11 0 11 11 0 11 10 11 0 10 11

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1250.9091

Total man days : 86