Muster Roll No. : 20	Date From : 12/04/2016    Date To : 21/04/2016	Sanction No. : 1911a    Sanction Date : 06/02/2015
Work Code : 2614002068/WH/24728	Work Name : Renovation of Traditional Water Bodies TEEHRA (2614002068/WH/24728)

Measurement Book Detail

MB NO.  294        Page NO.  30

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 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000148 Credited 24/06/2016   2 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P A P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000148 Credited 24/06/2016   3 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000148 Credited 24/06/2016   4 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000148 Credited 24/06/2016   5 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000148 Credited 24/06/2016   6 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000148 Credited 24/06/2016   7 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000148 Credited 24/06/2016   8 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000148 Credited 24/06/2016   9 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000148 Credited 24/06/2016   Daily Attendence 9 9 9 0 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 15800 Average Per labour 1755.5555

Total man days : 79