Muster Roll No. : 518	Date From : 02/11/2016    Date To : 15/11/2016	Sanction No. : 273    Sanction Date : 01/04/2016
Work Code : 2614002005/LD/25768	Work Name : Land development TAPPARIAN KHURD (2614002005/LD/25768)

Measurement Book Detail

MB NO.  583        Page NO.  4

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 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   3 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   4 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   5 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P P P A A A A A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   6 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P A P P P P P A A A A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   7 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P P P A P P P P P A A A A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   8 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P A P P P P A A A A A 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   9 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   10 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   11 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P P A P P P P P P A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   12 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P A P P P P P P A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   13 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P A A A A A A A A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   14 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P A P P P P A A A A A 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   15 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P A P P P P A A A A A 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   16 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   17 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P P P A P P A A A A A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   18 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   19 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   20 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P A A A A A A A A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   21 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/11 SC TAPPARIAN KHURD (229) P P P P A P P A A A A A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   22 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P A A A A A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   23 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P A A A A A A A A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   24 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P A P P P A A A A A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   25 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P A A A A A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   26 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P A A A A A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   27 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P A P P P P P A A A A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   28 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P A P P A A A A A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   29 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P A A A A A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   30 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002079 Credited 21/01/2017   31 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002079 Credited 21/01/2017   32 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) P P P P A A A A A A A A A A 4 200 800 0 0 800 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002079 Credited 21/01/2017   Daily Attendence 32 32 32 29 0 23 23 20 19 16 13 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 43600 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 49400 Average Per labour 1543.75

Total man days : 247