Muster Roll No. : 243	Date From : 08/01/2013    Date To : 15/01/2013	Sanction No. : 199    Sanction Date : 18/12/2012
Work Code : 2614002066/LD/9401	Work Name : LAND DEVEPMENT TAPRIAN KHURD (2614002066/LD/9401)

Measurement Book Detail

MB NO.  609        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 8 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 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 16/01/2013   2 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAKHUPUR 107600 16/01/2013   3 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAKHUPUR 107600 16/01/2013   4 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAKHUPUR 107600 16/01/2013   5 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MAKHUPUR 107600 16/01/2013   6 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAKHUPUR 107600 16/01/2013   7 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAKHUPUR 107600 16/01/2013   8 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAKHUPUR 107600 16/01/2013   9 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAKHUPUR 107600 16/01/2013   10 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAKHUPUR 107600 16/01/2013   11 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 16/01/2013   12 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MAKHUPUR 107600 16/01/2013   Daily Attendence 12 9 9 12 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12616 Average Per labour 1051.3334

Total man days : 76