Muster Roll No. : 51	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : WH 500/3    Sanction Date : 07/03/2019
Work Code : 2614001008/WH/83298	Work Name : Rejuvenation of Pond work Bakhlaur Based upon Haripur Model (2614001008/WH/83298)

Measurement Book Detail

MB NO.  9480        Page NO.  42

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 15 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 Resham Kaur PB-14-001-008-001/153 SC BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000306 Credited 15/05/2021   2 Karamjit Singh PB-14-001-066-001/206 SC SAHLON (174) P A P P P P P P A P P P A A A 10 260 2600 0 0 2600 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000306 Credited 15/05/2021   3 Jaspal Singh PB-14-001-066-001/208 SC SAHLON (174) P A P P P P P P A P P P A A A 10 260 2600 0 0 2600 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000306 Credited 15/05/2021   4 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P A P P P P P P A P P P A A A 10 260 2600 0 0 2600 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000306 Credited 15/05/2021   5 Ranjit Kaur PB-14-001-008-001/168 SC BAKHLAUR (199) P A P P P P P P A P A A A A A 8 260 2080 0 0 2080 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL000306 Credited 15/05/2021   6 Surjit Ram(Self) PB-14-001-008-001/211 SC BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000306 Credited 15/05/2021   7 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) A A P P P P P P A P P P A A A 9 260 2340 0 0 2340 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000306 Credited 30/04/2021   8 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) P A P P P P P P A P P P A A A 10 260 2600 0 0 2600 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000306 Credited 15/05/2021   9 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000306 Credited 17/05/2021   10 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-008-001/120 SC BAKHLAUR (199) A P P P P P P A A A A A A A A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000306 Credited 15/05/2021   11 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000306 Credited 15/05/2021   12 Joginder Kaur(Wife) PB-14-001-008-001/134 SC BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000306 Credited 15/05/2021   13 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P A P P P P P P A P P P A A A 10 260 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000306 Credited 17/05/2021   14 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000306 Credited 17/05/2021   15 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P A P P P P P P A P A A A A A 8 260 2080 0 0 2080 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000306 Credited 30/04/2021   16 ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 SC BAKHLAUR (199) P A P P P P P P A P P P P A A 11 260 2860 0 0 2860 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000306 Credited 17/05/2021   17 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P A P P P P P P A P A A A A A 8 260 2080 0 0 2080 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000306 Credited 17/05/2021   18 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000306 Credited 17/05/2021   19 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 SC BAKHLAUR (199) P A P P P P P P A P A A A A A 8 260 2080 0 0 2080 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000306 Credited 17/05/2021   20 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) P A P P P P P P A P P P P A A 11 260 2860 0 0 2860 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000306 Credited 30/04/2021   21 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000306 Credited 17/05/2021   22 Makhan Ram PB-14-001-066-001/203 SC SAHLON (174) P A P P P P P P A P P P A A A 10 260 2600 0 0 2600 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000306 Credited 17/05/2021   23 ਬਲਜੀਤ ਕੁਮਾਰੀ PB-14-001-008-001/7 OTHER BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000306 Credited 30/04/2021   24 ਜੋਗਿੰਦਰ ਰਾਮ PB-14-001-008-001/88 SC BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000306 Credited 15/05/2021   25 Santosh Kumari(Self) PB-14-001-008-001/245 SC BAKHLAUR (199) P A P P P P P P A P P P P A A 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000306 Credited 15/05/2021   26 Santokh Ram(Self) PB-14-001-008-001/319 SC BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000306 Credited 15/05/2021   27 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P A P P P P P P A P P P P A P 12 260 3120 0 0 3120 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL000306 Credited 30/04/2021   28 Jagjiwan Dass(Self) PB-14-001-008-001/267 SC BAKHLAUR (199) P A P P P P P P A P P P P A A 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000306 Credited 15/05/2021   Daily Attendence 26 1 28 28 28 28 28 27 0 27 23 23 16 0 12

Category Amount Paid(In Rs.) Amount Paid SC 63180 Amount Paid ST 0 Amount Paid Other 13520

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

Total Cash payment(In Rs.) Cash 76700 Average Per labour 2739.2856

Total man days : 295