Muster Roll No. : 714	Date From : 11/03/2016    Date To : 20/03/2016	Sanction No. : 1166SD    Sanction Date : 13/04/2014
Work Code : 2614002063/WH/20765	Work Name : Renovation of Traditional Water Bodies SANREWAL (2614002063/WH/20765)

Measurement Book Detail

MB NO.  91        Page NO.  24

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 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 HARBANS LAL(Self) PB-14-002-063-001/10 OTHER SANDREWAL (229 ) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 18/04/2016   2 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 18/04/2016   3 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 18/04/2016   4 ਸੋਮ ਨਾਥ PB-14-002-066-001/19 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002502 Credited 18/04/2016   5 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 16/04/2016   6 RANJIT KAUR(Self) PB-14-002-066-001/65 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 18/04/2016   7 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 16/04/2016   8 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002502 Credited 18/04/2016   9 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 16/04/2016   10 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 18/04/2016   11 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) A A A A A P P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 18/04/2016   12 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 18/04/2016   13 Hem Raj(Self) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 16/04/2016   14 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 18/04/2016   15 MAHINDER PAL(Self) PB-14-002-063-001/13 OTHER SANDREWAL (229 ) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 18/04/2016   16 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002502 Credited 18/04/2016   17 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002502 Credited 18/04/2016   18 Ram Pal(Self) PB-14-002-063-001/4 OTHER SANDREWAL (229 ) P A A A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002502 Credited 16/04/2016   19 SURESH KUMAR(Self) PB-14-002-063-001/11 OTHER SANDREWAL (229 ) P A A A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002502 Credited 18/04/2016   20 ASHOK KUMAR(Self) PB-14-002-063-001/12 OTHER SANDREWAL (229 ) P A A A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002502 Credited 18/04/2016   21 KAMALJIT KAUR(Wife) PB-14-002-066-001/64 SC TAPPARIAN KHURD (229) P A A A P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002502 Credited 18/04/2016   Daily Attendence 20 0 0 0 20 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 15200 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 24800 Average Per labour 1180.9524

Total man days : 124