Muster Roll No. : 634	Date From : 11/02/2016    Date To : 20/02/2016	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.  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 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 P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002352 Credited 04/05/2016   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002352 Credited 04/05/2016   3 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002352 Credited 04/05/2016   4 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002352 Credited 04/05/2016   5 RANJIT KAUR(Self) PB-14-002-066-001/65 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002352 Credited 04/05/2016   6 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002352 Credited 04/05/2016   7 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002352 Credited 04/05/2016   8 MAHINDER LAL(Self) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002352 Credited 04/05/2016   9 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002352 Credited 04/05/2016   10 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002352 Credited 04/05/2016   11 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002352 Credited 04/05/2016   12 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002352 Credited 04/05/2016   13 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002352 Credited 04/05/2016   14 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002352 Credited 04/05/2016   15 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002352 Credited 04/05/2016   16 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002352 Credited 04/05/2016   17 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002352 Credited 04/05/2016   18 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL002352 Credited 04/05/2016   19 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL002352 Credited 04/05/2016   Daily Attendence 18 0 19 19 19 18 18 18 0 19

Category Amount Paid(In Rs.) Amount Paid SC 29600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29600 Average Per labour 1557.8948

Total man days : 148