Muster Roll No. : 3759	Date From : 13/12/2020    Date To : 26/12/2020	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.  9858        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 11 12 13 14 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 Satnam(Husband) PB-14-001-008-001/253 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 CANARA BANK APRA CNRB0002084 2614001WL012410 Credited 02/01/2021   2 Balvir Kaur PB-14-001-008-001/179 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL012410 Credited 04/01/2021   3 Kulwinder Kaur(Self) PB-14-001-008-001/275 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL012410 Credited 04/01/2021   4 Resham Kaur(Wife) PB-14-001-008-001/146 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL012410 Credited 02/01/2021   5 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012410 Credited 02/01/2021   6 Jagdish Kaur(Self) PB-14-001-008-001/208 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL012410 Credited 04/01/2021   7 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL012410 Credited 02/01/2021   8 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL012410 Credited 02/01/2021   9 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-008-001/52 OTHER BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL012410 Credited 02/01/2021   10 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/104 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL012410 Credited 02/01/2021   11 ਨਿਰਮਲ ਕੌਰ(Wife) PB-14-001-008-001/111 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL012410 Credited 02/01/2021   12 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL012410 Credited 02/01/2021   13 ਚਰਨਜੀਤ ਕੌਰ PB-14-001-008-001/23 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL012410 Credited 02/01/2021   14 Jatinder Kumar(Self) PB-14-001-008-001/218 SC BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL012410 Credited 02/01/2021   15 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) X X X X X X X X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL012410 Credited 02/01/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1315

Total man days : 75