Muster Roll No. : 505	Date From : 18/12/2015    Date To : 31/12/2015	Sanction No. : FS/01/2007-2008    Sanction Date : 04/09/2007
Work Code : 2614002066/WH/5412	Work Name : DEVELOPMENT OF POND-TAPPRIAN KHURD (2614002066/WH/5412)

Measurement Book Detail

MB NO.  726        Page NO.  13

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 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 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001991 Credited 26/04/2016   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001991 Credited 26/04/2016   3 MINDO DEVI(Self) PB-14-002-066-001/61 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001991 Credited 26/04/2016   4 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001991 Credited 27/04/2016   5 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001991 Credited 26/04/2016   6 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001991 Credited 27/04/2016   7 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 2614002WL001991 Credited 27/04/2016   8 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001991 Credited 27/04/2016   9 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-002-066-001/30 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001991 Credited 26/04/2016   10 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001991 Credited 26/04/2016   11 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001991 Credited 26/04/2016   12 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001991 Credited 27/04/2016   13 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001991 Credited 26/04/2016   14 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001991 Credited 26/04/2016   15 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001991 Credited 26/04/2016   16 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001991 Credited 26/04/2016   17 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001991 Credited 26/04/2016   18 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001991 Credited 27/04/2016   19 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001991 Credited 26/04/2016   Daily Attendence 0 0 0 19 19 19 18 0 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 905.2632

Total man days : 86