Muster Roll No. : 89	Date From : 13/06/2015    Date To : 19/06/2015	Sanction No. : FS/01/2007-2008    Sanction Date : 04/09/2007
Work Code : 2614002066/WH/5412	Work Name : DEVELOPMENT OF POND-TAPPRIAN KHURD (2614002066/WH/5412)

Measurement Book Detail

MB NO.  726        Page NO.  7

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 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 P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000475 Credited 01/09/2015   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000475 Credited 01/09/2015   3 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 01/09/2015   4 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002065 Credited 24/08/2016   5 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000475 Credited 01/09/2015   6 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 01/09/2015   7 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 01/09/2015   8 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000475 Credited 24/09/2015   9 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 01/09/2015   10 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000475 Credited 01/09/2015   11 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 01/09/2015   12 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 24/09/2015   13 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 24/09/2015   14 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 24/09/2015   15 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 01/09/2015   16 ਸੋਮਾ ਦੇਵੀ(Wife) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000475 Credited 01/09/2015   17 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 01/09/2015   18 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 01/09/2015   19 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 01/09/2015   20 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000475 Credited 01/09/2015   21 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000475 Credited 01/09/2015   22 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000475 Credited 01/09/2015   23 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000475 Credited 01/09/2015   Daily Attendence 18 0 16 20 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 23000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1043.4783

Total man days : 120