Muster Roll No. : 2759	Date From : 04/11/2020    Date To : 12/11/2020	Sanction No. : 408-16-17    Sanction Date : 17/07/2020
Work Code : 2614002066/WH/95959	Work Name : Renovation of Pond (convergence work) & LINNIG OF POND Village-TAPPARIAN KHURD (2614002066/WH/95959)

Measurement Book Detail

MB NO.  583        Page NO.  60

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 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 P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   2 NANNE(Self) PB-14-002-066-001/128 OTHER TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   3 Parminder kaur(Wife) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   4 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   5 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   6 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010648 Credited 02/12/2020   7 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010648 Credited 02/12/2020   8 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010648 Credited 02/12/2020   9 SANJEEV KUMAR(Self) PB-14-002-066-001/134 OTHER TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   10 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) A A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   11 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   12 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) A P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   13 KRISHNA(Wife) PB-14-002-066-001/90 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   14 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010648 Credited 02/12/2020   15 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010648 Credited 02/12/2020   16 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010648 Credited 02/12/2020   17 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   18 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010648 Credited 02/12/2020   19 Pyari Devi(Wife) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   20 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   21 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010648 Credited 02/12/2020   22 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL010648 Credited 02/12/2020   23 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P A A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010648 Credited 02/12/2020   24 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) A P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010648 Credited 02/12/2020   25 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL010648 Credited 02/12/2020   26 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) A A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL010648 Credited 02/12/2020   Daily Attendence 22 23 0 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 43395 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 49707 Average Per labour 1911.8077

Total man days : 189