Muster Roll No. : 580	Date From : 16/05/2021    Date To : 25/05/2021	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 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 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002240 Credited 14/06/2021   2 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002240 Credited 08/06/2021   3 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002240 Credited 09/06/2021   4 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002240 Credited 14/06/2021   5 ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002240 Credited 08/06/2021   6 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/104 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002240 Credited 08/06/2021   7 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002240 Credited 14/06/2021   8 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002240 Credited 08/06/2021   9 Santosh Kumari(Self) PB-14-001-008-001/245 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002240 Credited 08/06/2021   10 Taro Rani(Self) PB-14-001-008-001/255 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002240 Credited 08/06/2021   11 Madhu Bala(Self) PB-14-001-008-001/258 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002240 Credited 08/06/2021   12 ਹਰਬੰਸ ਕੌਰ PB-14-001-008-001/33 SC BAKHLAUR (199) P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002240 Credited 08/06/2021   13 ਜੋਗਿੰਦਰ ਰਾਮ PB-14-001-008-001/88 SC BAKHLAUR (199) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002240 Credited 08/06/2021   Daily Attendence 13 13 13 13 13 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 2286.0769

Total man days : 113