Muster Roll No. : 571	Date From : 02/07/2019    Date To : 17/07/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002066/LD/83187	Work Name : DEVLOPMENT OF LAND VILLAGE TAPPARIAN KHURD (2614002066/LD/83187)

Measurement Book Detail

MB NO.  583        Page NO.  32

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 13 14 15 16 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 A A A A A A 0 0 0 0 0 0       2614002WL002845   2 ਜਸਪਾਲ PB-14-002-066-001/20 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A A A A A A A 0 0 0 0 0 0       2614002WL002845   3 ਵੀਨਾ ਰਾਣੀ PB-14-002-066-001/23 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002845   4 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   5 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   6 RANJIT KAUR(Self) PB-14-002-066-001/65 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   7 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   8 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A A A A A A P 1 230 230 0 0 230 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   9 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   10 Harvinder Kaur(Daughter) PB-14-002-066-001/40 SC TAPPARIAN KHURD (229) A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845   11 AMANDEEP KAUR(Self) PB-14-002-066-001/88 SC TAPPARIAN KHURD (229) A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845   12 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 18/09/2019   13 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   14 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   15 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002845 Credited 17/09/2019   16 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   17 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002845 Credited 17/09/2019   18 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002845 Credited 18/09/2019   19 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002845 Credited 18/09/2019   20 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002845 Credited 17/09/2019   21 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 18/09/2019   22 MOHINDER PAL(Self) PB-14-002-066-001/100 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   23 POOJA(Wife) PB-14-002-066-001/100 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   24 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002845 Credited 17/09/2019   25 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845   26 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P A A P P P P A A A A A A 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   27 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   28 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P A P A A A P P A P P P 11 230 2530 0 0 2530 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   29 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   30 ਸੋਮਾ ਦੇਵੀ(Wife) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   31 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002845 Credited 17/09/2019   32 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P A A 12 230 2760 0 0 2760 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002845 Credited 17/09/2019   33 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002845 Credited 17/09/2019   34 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845 Credited 17/09/2019   35 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002845   36 ਛਿੰਦੋ PB-14-002-066-001/22 SC TAPPARIAN KHURD (229) A A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002845   37 TEERATH RAM(Husband) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P A A A A A A A A A A A 5 230 1150 0 0 1150 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002845 Credited 18/09/2019   38 KULWINDER KAUR(Self) PB-14-002-066-001/81 SC TAPPARIAN KHURD (229) A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002845   39 ਦੇਸ ਰਾਜ PB-14-002-066-001/3 SC TAPPARIAN KHURD (229) A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002845   40 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002845 Credited 18/09/2019   41 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002845   42 KASHMIRI LAL(Self) PB-14-002-066-001/82 SC TAPPARIAN KHURD (229) P P P P P A P P A A A A A A A A 7 230 1610 0 0 1610 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002845 Credited 17/09/2019   Daily Attendence 30 30 30 30 29 0 29 28 27 27 27 27 0 27 26 27

Category Amount Paid(In Rs.) Amount Paid SC 87170 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 90620 Average Per labour 2157.6191

Total man days : 394