Muster Roll No. : 1022	Date From : 01/01/2019    Date To : 10/01/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002066/LD/83187	Work Name : DEVLOPMENT OF LAND VILLAGE TAPPARIAN KHURD (2614002066/LD/83187)

Measurement Book Detail

MB NO.  583        Page NO.  25

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 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992   2 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL005641 Credited 09/05/2019   3 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   4 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P A P P P A P P P A 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   5 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   6 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   7 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   8 BHAJAN KAUR(Wife) PB-14-002-066-001/79 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   9 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   10 DARSHANA DEVI(Self) PB-14-002-066-001/96 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992   11 SOHAN LAL(Self) PB-14-002-066-001/97 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   12 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 10/04/2019   13 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   14 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   15 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   16 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) A P P P P A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   17 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   18 AMANPREET SINGH(Self) PB-14-002-066-001/95 OTHER TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   19 SANTOSH RANI(Self) PB-14-002-066-001/85 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   20 SUNITA RANI(Self) PB-14-002-066-001/87 SC TAPPARIAN KHURD (229) P P P A A A A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   21 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   22 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P A A A P A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   23 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   24 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   25 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992   26 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P A A A A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   27 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 10/04/2019   28 NIRMALA DEVI(Self) PB-14-002-066-001/54 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 10/04/2019   29 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   30 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/33 SC TAPPARIAN KHURD (229) A P P A A A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   31 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   32 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992   33 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P A A P A P P 7 220 1540 0 0 1540 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   34 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-002-066-001/38 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   35 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   36 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   37 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) A A A P A A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL003992 Credited 11/04/2019   38 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P A A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   39 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   40 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) P P P P P A A P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   41 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P A P A P P P P 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003992 Credited 11/04/2019   42 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003992 Credited 11/04/2019   43 ROSHAN LAL(Self) PB-14-002-066-001/98 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003992   44 PARVEEN KUMARI(Wife) PB-14-002-066-001/99 OTHER TAPPARIAN KHURD (229) A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003992   45 RAM NATH(Self) PB-14-002-066-001/75 OTHER TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003992 Credited 10/04/2019   46 KULWINDER KAUR(Wife) PB-14-002-066-001/67 SC TAPPARIAN KHURD (229) P P P A P A P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003992 Credited 11/04/2019   47 KASHMIRI LAL(Self) PB-14-002-066-001/82 SC TAPPARIAN KHURD (229) A P P P A A A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003992 Credited 10/04/2019   48 AMANDEEP KAUR(Wife) PB-14-002-066-001/74 SC TAPPARIAN KHURD (229) P P P P P A P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003992 Credited 10/04/2019   Daily Attendence 38 40 41 38 23 0 37 39 40 39

Category Amount Paid(In Rs.) Amount Paid SC 62700 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 73700 Average Per labour 1535.4166

Total man days : 335