Muster Roll No. : 1471	Date From : 03/02/2018    Date To : 15/02/2018	Sanction No. : 979/5/2    Sanction Date : 23/08/2017
Work Code : 2614001008/WH/35919	Work Name : Renovation of traditional water bodiesnr Govt school(Bakhlaur) (2614001008/WH/35919)

Measurement Book Detail

MB NO.  646        Page NO.  172

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 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 P P P P P A P A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL004939 Credited 13/04/2018   2 Avtar Chand(Husband) PB-14-001-008-001/214 SC BAKHLAUR (199) P P P P P P A A A A A A P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL004939 Credited 13/04/2018   3 Balvir Kaur PB-14-001-008-001/179 SC BAKHLAUR (199) P P P P P P A P A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL004939 Credited 13/04/2018   4 Gurpreet Kaur(Self) PB-14-001-008-001/246 SC BAKHLAUR (199) P P P P P P A P A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004939 Credited 16/04/2018   5 Resham Kaur(Wife) PB-14-001-008-001/146 SC BAKHLAUR (199) P P P P P P A A A A A A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL004939 Credited 13/04/2018   6 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) A P P P P P A P A A A A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL004939 Credited 13/04/2018   7 ਸਰਬਜੀਤ ਕੌਰ PB-14-001-008-001/76 SC BAKHLAUR (199) P P P P P P A P A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004939 Credited 16/04/2018   8 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P P P P A A A P A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL004939 Credited 13/04/2018   9 Surinder Singh(Self) PB-14-001-008-001/175 SC BAKHLAUR (199) P P P P P P A P A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL004939 Credited 13/04/2018   10 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) A P P P P P A P A A A A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004939 Credited 13/04/2018   11 Jagdish Kaur(Self) PB-14-001-008-001/208 SC BAKHLAUR (199) P P P P P P A P A A A A P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004939 Credited 13/04/2018   12 ਬਰਿੰਦਰ ਪਾਲ(Husband) PB-14-001-008-001/43 SC BAKHLAUR (199) P P P P P P A P A A A A P 8 233 1864 0 0 1864 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004939 Credited 13/04/2018   13 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P P P P P A A A A A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004939 Credited 13/04/2018   14 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) A P P P P P A P A A A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004939 Credited 13/04/2018   15 ਗਿਆਨੋ PB-14-001-008-001/26 OTHER BAKHLAUR (199) P P P P P P A P A A A A P 8 233 1864 0 0 1864 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004939 Credited 13/04/2018   16 ਨਿਰਮਲਾ ਦੇਵੀ(Wife) PB-14-001-008-001/100 SC BAKHLAUR (199) P P P P P P A A A A A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004939 Credited 13/04/2018   17 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-008-001/96 SC BAKHLAUR (199) P P P P P P A A A A A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004939 Credited 13/04/2018   18 Charno Rani(Self) PB-14-001-008-001/244 SC BAKHLAUR (199) P P P P P P A P A A A A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL004939 Credited 13/04/2018   19 Santosh Kumari(Self) PB-14-001-008-001/245 SC BAKHLAUR (199) P P P P P P A P A A A A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL004939 Credited 13/04/2018   20 Kanta Devi(Self) PB-14-001-008-001/242 SC BAKHLAUR (199) P P P P P P A P A A A A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL004939 Credited 13/04/2018   Daily Attendence 17 20 20 20 19 19 0 15 0 0 0 0 19

Category Amount Paid(In Rs.) Amount Paid SC 32853 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 34717 Average Per labour 1735.85

Total man days : 149