Muster Roll No. : 403	Date From : 20/05/2020    Date To : 31/05/2020	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.  00        Page NO.  0

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 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 A P P P P P P A P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001783 Credited 04/06/2020   2 Resham Kaur PB-14-001-008-001/152 SC BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001783 Credited 04/06/2020   3 Amarjeet Kaur PB-14-001-008-001/178 SC BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL001783 Credited 04/06/2020   4 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-008-001/41 SC BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001783 Credited 04/06/2020   5 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001783 Credited 04/06/2020   6 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001783 Credited 04/06/2020   7 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001783 Credited 04/06/2020   8 ਮੁਕੇਸ਼ ਰਾਣੀ PB-14-001-008-001/74 OTHER BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001783 Credited 05/06/2020   9 ਪਿਆਰੋ(Wife) PB-14-001-008-001/103 SC BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001783 Credited 04/06/2020   10 ਵਿਦਿਆ ਦੇਵੀ(Self) PB-14-001-008-001/115 SC BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001783 Credited 05/06/2020   11 ਸੀਤੋ PB-14-001-008-001/68 SC BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001783 Credited 05/06/2020   12 Vidya(Self) PB-14-001-008-001/261 SC BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001783 Credited 05/06/2020   13 Gurbakhsh Kaur(Wife) PB-14-001-008-001/223 SC BAKHLAUR (199) P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001783 Credited 04/06/2020   Daily Attendence 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 2630

Total man days : 130