Muster Roll No. : 1872	Date From : 27/11/2019    Date To : 06/12/2019	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.  646        Page NO.  190

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 ਮੰਜੂ ਬਾਲਾ PB-14-001-008-001/58 OTHER BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL007100 Credited 28/01/2020   2 ਸਰਬਜੀਤ ਕੌਰ PB-14-001-008-001/76 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007100 Credited 28/01/2020   3 Surinder Kaur PB-14-001-008-001/196 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007100 Credited 28/01/2020   4 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL007100 Credited 28/01/2020   5 Amrita Kaur(Wife) PB-14-001-008-001/180 OTHER BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL007100 Credited 28/01/2020   6 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007100 Credited 28/01/2020   7 ਸੀਬਾ ਰਾਮ PB-14-001-008-001/62 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007100 Credited 28/01/2020   8 Manjit Kaur(Self) PB-14-001-008-001/256 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL007100 Credited 28/01/2020   9 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007100 Credited 28/01/2020   10 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007100 Credited 28/01/2020   11 ਰਾਣੀ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007100 Credited 28/01/2020   12 ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007100 Credited 28/01/2020   13 ਤਿਲਕੋ ਦੇਵੀ PB-14-001-008-001/92 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007100 Credited 28/01/2020   14 ਦੇਬੋ PB-14-001-008-001/60 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007100 Credited 28/01/2020   15 ਮੋਹਣ ਲਾਲ PB-14-001-008-001/13 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007100 Credited 28/01/2020   16 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007100 Credited 28/01/2020   17 Santosh Kumari(Self) PB-14-001-008-001/245 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL007100 Credited 28/01/2020   18 Madhu Bala(Self) PB-14-001-008-001/258 SC BAKHLAUR (199) P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL007100 Credited 28/01/2020   19 Dev Raj(Husband) PB-14-001-008-001/163 SC BAKHLAUR (199) P P A P P X X X X X 4 241 964 0 0 964 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL007100 Credited 28/01/2020   Daily Attendence 19 19 0 19 19 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1192.3158

Total man days : 94