Muster Roll No. : 51	Date From : 02/05/2016    Date To : 11/05/2016	Sanction No. : 1166SD    Sanction Date : 13/04/2014
Work Code : 2614002063/WH/20765	Work Name : Renovation of Traditional Water Bodies SANREWAL (2614002063/WH/20765)

Measurement Book Detail

MB NO.  91        Page NO.  28

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 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   2 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) A P P P A P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   3 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   4 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P A A P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   5 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P A A P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   6 RANJIT KAUR(Self) PB-14-002-066-001/65 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   7 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000330 Credited 17/06/2016   8 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P A P A P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   9 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000330 Credited 17/06/2016   10 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   11 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P A P P A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000330 Credited 17/06/2016   12 MAHINDER PAL(Self) PB-14-002-063-001/13 OTHER SANDREWAL (229 ) A A A A A A A A P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   13 Hem Raj(Self) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   14 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P A P P A P P P A P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000330 Credited 17/06/2016   15 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   16 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   17 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) A A P P A P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000330 Credited 17/06/2016   18 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P A P P P A P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000330 Credited 17/06/2016   19 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) A A A P A P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000330 Credited 17/06/2016   20 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P A P P P P A 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000330 Credited 17/06/2016   21 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000330 Credited 17/06/2016   22 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P A P P A P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000330 Credited 17/06/2016   23 ASHOK KUMAR(Self) PB-14-002-063-001/12 OTHER SANDREWAL (229 ) P A P P A A P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000330 Credited 17/06/2016   Daily Attendence 19 17 21 20 0 20 21 21 20 21

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1565.2174

Total man days : 180