Muster Roll No. : 467	Date From : 03/12/2015    Date To : 12/12/2015	Sanction No. : 1146    Sanction Date : 30/07/2015
Work Code : 2614002066/OP/6681	Work Name : RURAL CONNCTIVITY ( CONSTRUCTION OF STREET & DRAIN WITH CONCREET AT VILLAGE TAPRIAN KHURD (2614002066/OP/6681)

Measurement Book Detail

MB NO.  259        Page NO.  3

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 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001775 Credited 26/04/2016   2 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001775 Credited 26/04/2016   3 Balbir Kaur(Self) PB-14-002-066-001/57 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001775 Credited 27/04/2016   4 RITA(Wife) PB-14-002-066-001/66 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001775 Credited 27/04/2016   5 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 26/04/2016   6 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001775 Credited 26/04/2016   7 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001775 Credited 27/04/2016   8 ਜੀਤੋ ਦੇਵੀ(Self) PB-14-002-066-001/43 SC TAPPARIAN KHURD (229) P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 26/04/2016   9 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-066-001/29 OTHER TAPPARIAN KHURD (229) P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 26/04/2016   10 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/35 SC TAPPARIAN KHURD (229) P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 26/04/2016   11 ਪਰਮਜੀਤ ਕੌਰ(Self) PB-14-002-066-001/36 SC TAPPARIAN KHURD (229) P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 26/04/2016   12 ਕਮਲਾ ਦੇਵੀ(Self) PB-14-002-066-001/37 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 26/04/2016   13 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 26/04/2016   14 JASPAL KAUR(Wife) PB-14-002-066-001/4 SC TAPPARIAN KHURD (229) P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001775 Credited 27/04/2016   15 ਬਖਸ਼ੋ ਦੇਵੀ(Self) PB-14-002-066-001/41 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 26/04/2016   16 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 26/04/2016   17 Sheelo(Wife) PB-14-002-066-001/16 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001775 Credited 27/04/2016   18 ਪਿਆਰਾ ਰਾਮ PB-14-002-066-001/5 SC TAPPARIAN KHURD (229) P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 26/04/2016   19 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 27/04/2016   20 PUNEETA RANI(Wife) PB-14-002-066-001/55 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001775 Credited 27/04/2016   21 Gurbaksh Kaur(Self) PB-14-002-066-001/56 SC TAPPARIAN KHURD (229) P P P P P P P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001775 Credited 27/04/2016   Daily Attendence 18 18 20 0 20 20 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21700 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 1133.3334

Total man days : 136