Muster Roll No. : 1087	Date From : 23/01/2019    Date To : 31/01/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002066/LD/83187	Work Name : DEVLOPMENT OF LAND VILLAGE TAPPARIAN KHURD (2614002066/LD/83187)

Measurement Book Detail

MB NO.  583        Page NO.  27

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 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) A P P A A A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005641 Credited 09/05/2019   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   3 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) A P P A A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   4 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   5 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) A P P A A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   6 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) A P P A A A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   7 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   8 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288   9 SOHAN LAL(Self) PB-14-002-066-001/97 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   10 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288   11 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   12 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   13 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   14 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   15 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P A A P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   16 AMANPREET SINGH(Self) PB-14-002-066-001/95 OTHER TAPPARIAN KHURD (229) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288   17 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   18 SUNITA RANI(Self) PB-14-002-066-001/87 SC TAPPARIAN KHURD (229) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288   19 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) A P P A A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   20 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   21 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P A A A A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   22 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   23 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) A P P A A P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   24 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   25 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   26 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) A P P A A A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   27 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288   28 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) A P P A A P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288 Credited 11/04/2019   29 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   30 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   31 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL004288   32 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   33 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288   34 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) A P P A A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 10/04/2019   35 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) A P P A A A A A P 3 220 660 0 0 660 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 10/04/2019   36 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) A P P A A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL004288 Credited 11/04/2019   37 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004288   38 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004288   39 KASHMIRI LAL(Self) PB-14-002-066-001/82 SC TAPPARIAN KHURD (229) P P P A A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004288 Credited 10/04/2019   40 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) A P P A A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL004288 Credited 10/04/2019   Daily Attendence 19 31 31 0 0 26 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 38280 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 41360 Average Per labour 1034

Total man days : 188