Muster Roll No. : 766	Date From : 18/10/2017    Date To : 24/10/2017	Sanction No. : 983    Sanction Date : 23/02/2017
Work Code : 2614002066/RC/62883	Work Name : ROAD SIDE BERMS TAPPRIAN KHURAD (2614002066/RC/62883)

Measurement Book Detail

MB NO.  583        Page NO.  19

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 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 A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   3 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   4 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   5 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P A A P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   6 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242   7 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   8 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   9 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242   10 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   11 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   12 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   13 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   14 SUNITA RANI(Self) PB-14-002-066-001/87 SC TAPPARIAN KHURD (229) P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   15 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   16 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   17 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   18 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242   19 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   20 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   21 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242   22 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   23 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   24 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) A A A P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   25 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   26 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   27 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242   28 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003242 Credited 27/12/2017   29 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   30 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P A A P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   31 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003242 Credited 27/12/2017   Daily Attendence 22 0 0 20 25 23 25

Category Amount Paid(In Rs.) Amount Paid SC 26795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26795 Average Per labour 864.3549

Total man days : 115