Muster Roll No. : 1751	Date From : 11/11/2021    Date To : 20/11/2021	Sanction No. : 2614002/2021-2022/18806/AS    Sanction Date : 20/09/2021
Work Code : 2614002066/RC/9989052033	Work Name : ROAD SIDE BERM AT VILLAGE TAPPRIAN KHURD (2614002066/RC/9989052033)

Measurement Book Detail

MB NO.  583        Page NO.  76

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 CHARAN DASS(Husband) PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P A P P P P P A A P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007476 Credited 01/12/2021   2 ਸੋਮ ਨਾਥ PB-14-002-066-001/19 SC TAPPARIAN KHURD (229) P A P P A A A A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007476 Credited 01/12/2021   3 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007476 Credited 01/12/2021   4 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007476 Credited 01/12/2021   5 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007476 Credited 01/12/2021   6 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P A A P P P P P A P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007476 Credited 01/12/2021   7 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007476 Credited 01/12/2021   8 ਪਰਮਜੀਤ PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P A P P P P A A A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007476 Credited 01/12/2021   9 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007476 Credited 01/12/2021   10 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007476 Credited 01/12/2021   11 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) A A P P P P P P A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007476 Credited 01/12/2021   12 SUNITA RANI(Self) PB-14-002-066-001/87 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007476 Credited 01/12/2021   13 SANDEEP KUMAR(Self) PB-14-002-066-001/90 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007476 Credited 01/12/2021   14 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) A A P P P P P P A P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007476 Credited 01/12/2021   15 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) A A P P P P P P A P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007476 Credited 01/12/2021   16 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL007476 Credited 01/12/2021   17 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL007476 Credited 01/12/2021   18 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007476 Credited 01/12/2021   19 Melo Devi(Self) PB-14-002-066-001/107 OTHER TAPPARIAN KHURD (229) P A P P P P P P A P 8 250 2000 0 0 2000 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL007476 Credited 30/11/2021   Daily Attendence 16 0 18 19 18 18 17 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 30750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 34500 Average Per labour 1815.7894

Total man days : 138