Muster Roll No. : 89	Date From : 01/09/2013    Date To : 15/09/2013	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.  26

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 15 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 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00437 Credited 03/12/2013   2 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00437 Credited 03/12/2013   3 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00437 Credited 03/12/2013   4 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00437 Credited 03/12/2013   5 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00437 Credited 03/12/2013   6 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00437 Credited 03/12/2013   7 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00437 Credited 03/12/2013   8 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL00437 Credited 03/12/2013   9 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00437 Credited 03/12/2013   10 ਦੇਸ ਰਾਜ(Self) PB-14-002-066-001/51 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL00437 Credited 03/12/2013   Daily Attendence 0 10 9 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 2189.6001

Total man days : 119