Muster Roll No. : 596	Date From : 01/02/2016    Date To : 10/02/2016	Sanction No. : 1166SD    Sanction Date : 13/04/2014
Work Code : 2614002063/WH/20765	Work Name : Renovation of Traditional Water Bodies SANREWAL (2614002063/WH/20765)

Measurement Book Detail

MB NO.  91        Page NO.  20

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 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   2 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   3 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   4 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   5 RANJIT KAUR(Self) PB-14-002-066-001/65 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   6 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   7 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002351 Credited 04/05/2016   8 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   9 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   10 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002351 Credited 04/05/2016   11 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   12 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002351 Credited 04/05/2016   13 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002351 Credited 04/05/2016   14 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   15 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   16 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002351 Credited 04/05/2016   17 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002351 Credited 04/05/2016   18 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002351 Credited 04/05/2016   19 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002351 Credited 04/05/2016   20 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002351 Credited 04/05/2016   21 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002351 Credited 04/05/2016   22 SURESH KUMAR(Self) PB-14-002-063-001/11 OTHER SANDREWAL (229 ) P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002351 Credited 04/05/2016   23 ASHOK KUMAR(Self) PB-14-002-063-001/12 OTHER SANDREWAL (229 ) P P 2 195 390 0 0 390 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002351 Credited 04/05/2016   Daily Attendence 21 21 20 20 0 20 21 20 21 19

Category Amount Paid(In Rs.) Amount Paid SC 30615 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 35685 Average Per labour 1551.5217

Total man days : 183