Muster Roll No. : 254	Date From : 16/01/2013    Date To : 31/01/2013	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.  9

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 16 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 ਅਮਰਜੀਤ PB-14-002-066-001/10 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 06/04/2013   2 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   3 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   4 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   5 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P 12 160 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   6 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   7 KULJIT KAUR(Wife) PB-14-002-066-001/18 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   8 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   9 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   10 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   11 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   12 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   13 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 P P 14 160 2240 0 0 2240 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   14 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 P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   15 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P P P P P P P P P 13 160 2080 0 0 2080 PUNJAB NATIONAL BANK MAKHUPUR 107600 06/04/2013   Daily Attendence 15 15 14 15 0 14 14 15 13 13 13 0 10 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 28960 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 2069.3333

Total man days : 194