Muster Roll No. : 227	Date From : 21/04/2019    Date To : 30/04/2019	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.  437        Page NO.  112

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 ਭਜਨੋ(Wife) PB-14-001-008-001/31 SC BAKHLAUR (199) P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000619 Credited 09/05/2019   2 ਸੁਭਾਸ਼ ਚੰਦਰ(Self) PB-14-001-008-001/105 SC BAKHLAUR (199) P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA BANGA SBIN0001543 2614001WL000619 Credited 09/05/2019   3 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000619 Credited 09/05/2019   4 Surinder Kaur PB-14-001-008-001/196 SC BAKHLAUR (199) P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000619 Credited 09/05/2019   5 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000619 Credited 09/05/2019   6 Amrita Kaur(Wife) PB-14-001-008-001/180 OTHER BAKHLAUR (199) P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000619 Credited 09/05/2019   7 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000619 Credited 09/05/2019   8 Rano PB-14-001-008-001/157 SC BAKHLAUR (199) P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000619 Credited 09/05/2019   9 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000619 Credited 09/05/2019   10 ਬਿਮਲਾ PB-14-001-008-001/17 SC BAKHLAUR (199) P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000619 Credited 09/05/2019   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 2169

Total man days : 90