Muster Roll No. : 1531	Date From : 12/10/2021    Date To : 20/10/2021	Sanction No. : 2614002/2021-2022/18806/AS    Sanction Date : 20/09/2021
Work Code : 2614002066/RC/9989052033	Work Name : ROAD SIDE BERM AT VILLAGE TAPPRIAN KHURD (2614002066/RC/9989052033)

Measurement Book Detail

MB NO.  583        Page NO.  71

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 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 A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006403 Credited 29/10/2021   2 Ramshah(Self) PB-14-002-066-001/109 OTHER TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006403 Credited 29/10/2021   3 ਸੋਮ ਨਾਥ PB-14-002-066-001/19 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006403 Credited 30/11/2021   4 Sohan lal(Self) PB-14-002-066-001/104 SC TAPPARIAN KHURD (229) P P P A P P P P A 7 250 1750 0 0 1750 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006403 Credited 30/11/2021   5 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006403 Credited 30/11/2021   6 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006403 Credited 30/11/2021   7 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006403 Credited 30/11/2021   8 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006403 Credited 30/11/2021   9 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006403 Credited 30/11/2021   10 SUNITA RANI(Self) PB-14-002-066-001/87 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006403 Credited 30/11/2021   11 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006403 Credited 30/11/2021   12 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006403 Credited 30/11/2021   13 ਸੋਮਾ ਦੇਵੀ(Wife) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006403 Credited 30/11/2021   14 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006403 Credited 30/11/2021   15 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P A P P P A A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006403 Credited 30/11/2021   16 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006403 Credited 30/11/2021   17 ਪਰਮਜੀਤ PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006403 Credited 30/11/2021   18 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006403 Credited 30/11/2021   19 Baljit kaur(Wife) PB-14-002-066-001/102 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006403 Credited 30/11/2021   20 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006403 Credited 30/11/2021   21 Suman(Self) PB-14-002-066-001/105 OTHER TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006403 Credited 29/10/2021   22 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) P P P A P P P P P 8 250 2000 0 0 2000 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL006403 Credited 30/11/2021   Daily Attendence 22 22 22 0 22 22 22 21 20

Category Amount Paid(In Rs.) Amount Paid SC 37250 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 43250 Average Per labour 1965.9091

Total man days : 173