Muster Roll No. : 935	Date From : 01/07/2020    Date To : 10/07/2020	Sanction No. : 2614002/2020-2021/8455/AS    Sanction Date : 13/05/2020
Work Code : 2614002066/LD/9989002929	Work Name : ROAD SIDE BEARMS EARTH WORK VILLAGE TAPPRIAN KHURD (2614002066/LD/9989002929)

Measurement Book Detail

MB NO.  583        Page NO.  51

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 Bholi(Self) PB-14-002-066-001/106 OTHER TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   2 ਸੋਮ ਨਾਥ PB-14-002-066-001/19 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   3 Seeta Ram(Husband) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   4 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   5 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   6 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   7 ਸੋਮਾ ਦੇਵੀ(Wife) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   8 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   9 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   10 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   11 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   12 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   13 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   14 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   15 Pyari Devi(Wife) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   16 KAMLESH(Wife) PB-14-002-015-001/128 SC CHANDIANI KHURD (231) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   17 MOHINDER PAL(Self) PB-14-002-066-001/100 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   18 POOJA(Wife) PB-14-002-066-001/100 SC TAPPARIAN KHURD (229) A A P P P P A P P P 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   19 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   20 SUNITA RANI(Self) PB-14-002-066-001/87 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   21 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   22 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   23 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004036 Credited 21/07/2020   24 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004036 Credited 21/07/2020   25 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004036 Credited 21/07/2020   26 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004036 Credited 21/07/2020   27 Melo Devi(Self) PB-14-002-066-001/107 OTHER TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004036 Credited 21/07/2020   28 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) P P P P P P A P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004036 Credited 21/07/2020   Daily Attendence 27 27 28 28 28 28 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 51250 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 62500 Average Per labour 2232.1428

Total man days : 250