Muster Roll No. : 149	Date From : 18/10/2012    Date To : 31/10/2012	Sanction No. : 000884    Sanction Date : 10/08/2009
Work Code : 2614002066/WH/5020	Work Name : Development Of Pond-TAPPRIAN KHURD (2614002066/WH/5020)

Measurement Book Detail

MB NO.  407        Page NO.  21

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 11 12 13 14 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 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 166 1494 0 0 1494       01/11/2012   2 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/11/2012   3 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/11/2012   4 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/11/2012   5 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/11/2012   6 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/11/2012   7 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/11/2012   8 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/11/2012   9 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 01/11/2012   10 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MAKHUPUR 107600 01/11/2012   Daily Attendence 10 9 10 0 10 9 10 10 10 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14276 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14276 Average Per labour 1427.6

Total man days : 86