Muster Roll No. : 21	Date From : 12/04/2016    Date To : 21/04/2016	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.  26

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 ) P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000149 Credited 24/06/2016   2 MINDO DEVI(Self) PB-14-002-066-001/61 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 2614002WL000149 Credited 24/06/2016   3 HARMESH LAL(Self) PB-14-002-066-001/69 SC TAPPARIAN KHURD (229) P P P A P P P A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000149 Credited 24/06/2016   4 SURINDER KAUR(Self) PB-14-002-066-001/80 OTHER TAPPARIAN KHURD (229) P P P A P P P P P A 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000149 Credited 24/06/2016   5 ਬਿਹਾਰੀ ਲਾਲ(Self) PB-14-002-066-001/32 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 2614002WL000149 Credited 24/06/2016   6 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P A P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000149 Credited 24/06/2016   7 SHINDO(Self) PB-14-002-066-001/71 SC TAPPARIAN KHURD (229) P P P A P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000149 Credited 24/06/2016   8 Hem Raj(Self) PB-14-002-063-001/1 OTHER SANDREWAL (229 ) A A A A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000149 Credited 24/06/2016   9 ਰਾਮ ਪਿਆਰੀ(Wife) PB-14-002-066-001/39 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 2614002WL000149 Credited 24/06/2016   10 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 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 2614002WL000149 Credited 24/06/2016   11 ਸੰਤੋਸ਼ PB-14-002-066-001/6 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 2614002WL000149 Credited 24/06/2016   12 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P A A A A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL000149 Credited 24/06/2016   13 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-002-066-001/14 SC TAPPARIAN KHURD (229) A P P A P P P A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000149 Credited 24/06/2016   14 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-066-001/18 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 2614002WL000149 Credited 24/06/2016   15 ਸੋਮਾ ਦੇਵੀ(Wife) PB-14-002-066-001/31 SC TAPPARIAN KHURD (229) P P P A A A A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL000149 Credited 24/06/2016   16 ASHOK KUMAR(Self) PB-14-002-063-001/12 OTHER SANDREWAL (229 ) P P P A P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL000149 Credited 24/06/2016   Daily Attendence 14 15 15 0 13 14 14 12 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1425

Total man days : 114