Muster Roll No. : 3141	Date From : 01/12/2020    Date To : 10/12/2020	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.  61

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 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   2 BIMLA DEVI(Self) PB-14-002-066-001/119 OTHER TAPPARIAN KHURD (229) P A P A A P A P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   3 NANNE(Self) PB-14-002-066-001/128 OTHER TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   4 CHARANJIT(Self) PB-14-002-066-001/130 OTHER TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   5 Parminder kaur(Wife) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P A A A A A A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   6 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   7 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   8 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL012011 Credited 02/01/2021   9 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL012011 Credited 02/01/2021   10 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL012011 Credited 02/01/2021   11 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) A A A A A A A P P P 3 250 750 0 0 750 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   12 MANJIT KAUR(Wife) PB-14-002-066-001/134 OTHER TAPPARIAN KHURD (229) P A A A A A A P P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   13 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P A A A A A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL012011 Credited 02/01/2021   14 Pyari Devi(Wife) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   15 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL012011 Credited 02/01/2021   16 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL012011 Credited 02/01/2021   17 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL012011 Credited 02/01/2021   18 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P A P P P P P A 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL012011 Credited 01/01/2021   19 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL012011 Credited 01/01/2021   20 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P A A A A P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   21 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P A A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   22 SANDEEP KUMAR(Self) PB-14-002-066-001/90 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   23 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   24 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) A P P A P P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL012011 Credited 02/01/2021   25 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL012011 Credited 02/01/2021   26 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL012011 Credited 02/01/2021   27 GAREEB DAS(Husband) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL012011 Credited 01/01/2021   28 NRINDER KAUR(Self) PB-14-002-066-001/135 OTHER TAPPARIAN KHURD (229) P P P A A P P P A P 7 250 1750 0 0 1750 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL012011 Credited 01/01/2021   29 Melo Devi(Self) PB-14-002-066-001/107 OTHER TAPPARIAN KHURD (229) A P P A P P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL012011 Credited 01/01/2021   30 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 250 2250 0 0 2250 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL012011 Credited 01/01/2021   Daily Attendence 27 26 26 0 22 26 25 28 27 26

Category Amount Paid(In Rs.) Amount Paid SC 45250 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 58250 Average Per labour 1941.6666

Total man days : 233