Muster Roll No. : 15	Date From : 01/06/2013    Date To : 15/06/2013	Sanction No. : 199    Sanction Date : 18/12/2012
Work Code : 2614002066/LD/9401	Work Name : LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)

Measurement Book Detail

MB NO.  603        Page NO.  18

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 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 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   2 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   3 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   4 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   5 KULJIT KAUR(Wife) PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   6 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   7 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   8 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   9 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   10 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   11 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   12 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   13 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   14 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   15 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00097 Credited 13/07/2013   Daily Attendence 13 0 15 15 15 15 15 15 0 15 15 15 13 15 12

Category Amount Paid(In Rs.) Amount Paid SC 32200 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 34592 Average Per labour 2306.1333

Total man days : 188