Muster Roll No. : 683	Date From : 16/01/2017    Date To : 31/01/2017	Sanction No. : 273    Sanction Date : 01/04/2016
Work Code : 2614002005/LD/25768	Work Name : Land development TAPPARIAN KHURD (2614002005/LD/25768)

Measurement Book Detail

MB NO.  583        Page NO.  9

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 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) P A A A A A A A A A A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002825 Credited 18/04/2017   2 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P A A A A A A A A A A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002825 Credited 18/04/2017   3 SURJIT KUMAR(Self) PB-14-002-066-001/77 SC TAPPARIAN KHURD (229) P P A A A A A A A A A A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002825 Credited 18/04/2017   4 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P A X X X X X X X X X X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002825 Credited 18/04/2017   5 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P A A A X X X X X X X X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002825 Credited 18/04/2017   6 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P A A A A A A A A A A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002825 Credited 18/04/2017   7 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P A A A A A A A A A X X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002825 Credited 18/04/2017   8 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P A A A A A A A A A A X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002825 Credited 18/04/2017   9 JASVIR CHOPRA(Self) PB-14-002-066-001/86 OTHER TAPPARIAN KHURD (229) P P A A A A A A A A A A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002825 Credited 18/04/2017   10 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P A A A A A A A A A A X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002825 Credited 18/04/2017   11 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P A A A X X X X X X X X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002825 Credited 18/04/2017   12 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P X X X X X X X X X X X X X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002825 Credited 18/04/2017   13 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P A A A A A A A A A A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002825 Credited 18/04/2017   14 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P A A A A A A A A A A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL002825 Credited 18/04/2017   15 GURCHAIN SINGH(Self) PB-14-002-038-001/21 SC KHURDAN (230) P A A A A A A A A A A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002825 Credited 18/04/2017   16 JASWINDER KAUR(Self) PB-14-002-038-001/28 SC KHURDAN (230) P P A A A A A A A A A A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002825 Credited 18/04/2017   17 SURESH KUMARI(Self) PB-14-002-038-001/29 SC KHURDAN (230) P P A A A A A A A A A A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003259 Credited 13/04/2018   Daily Attendence 17 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4180 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 5890 Average Per labour 346.4706

Total man days : 31