Muster Roll No. : 295	Date From : 01/05/2019    Date To : 10/05/2019	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.  437        Page NO.  112

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 ਭਜਨੋ(Wife) PB-14-001-008-001/31 SC BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000939 Credited 18/05/2019   2 ਸੁਭਾਸ਼ ਚੰਦਰ(Self) PB-14-001-008-001/105 SC BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA BANGA SBIN0001543 2614001WL000939 Credited 18/05/2019   3 Resham Kaur(Wife) PB-14-001-008-001/146 SC BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000939 Credited 18/05/2019   4 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) P P A P P P A A A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000939 Credited 18/05/2019   5 ਸਰਬਜੀਤ ਕੌਰ PB-14-001-008-001/76 SC BAKHLAUR (199) P P A P P P A A A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000939 Credited 18/05/2019   6 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000939 Credited 18/05/2019   7 Surinder Kaur PB-14-001-008-001/196 SC BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000939 Credited 20/05/2019   8 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000939 Credited 20/05/2019   9 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) A A A A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000939 Credited 20/05/2019   10 Amrita Kaur(Wife) PB-14-001-008-001/180 OTHER BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000939 Credited 20/05/2019   11 Gurbax Kaur PB-14-001-008-001/162 SC BAKHLAUR (199) P P A P P A A A A A 4 220 880 0 0 880 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL000939 Credited 20/05/2019   12 Kashmir Kaur(Wife) PB-14-001-008-001/171 SC BAKHLAUR (199) A A A A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000939 Credited 18/05/2019   13 Rano PB-14-001-008-001/157 SC BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000939 Credited 18/05/2019   14 Raj Rani PB-14-001-008-001/160 SC BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000939 Credited 20/05/2019   15 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000939 Credited 20/05/2019   16 ਗਿਆਨ ਕੌਰ(Wife) PB-14-001-008-001/120 SC BAKHLAUR (199) A A A A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000939 Credited 18/05/2019   17 ਸੀਬਾ ਰਾਮ PB-14-001-008-001/62 SC BAKHLAUR (199) A A A A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000939 Credited 18/05/2019   18 Joginder Kaur(Wife) PB-14-001-008-001/134 SC BAKHLAUR (199) A A A A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000939 Credited 18/05/2019   19 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000939 Credited 18/05/2019   20 ਬਿਮਲਾ PB-14-001-008-001/17 SC BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000939 Credited 18/05/2019   21 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P A P P A A A A A 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000939 Credited 18/05/2019   22 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P A P P P A A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000939 Credited 18/05/2019   23 ਤਿਲਕੋ ਦੇਵੀ PB-14-001-008-001/92 SC BAKHLAUR (199) P P A P P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000939 Credited 18/05/2019   24 ਪਿਆਰੋ(Wife) PB-14-001-008-001/103 SC BAKHLAUR (199) P P A P P P A A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000939 Credited 20/05/2019   25 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-008-001/102 SC BAKHLAUR (199) P P A P P P A A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000939 Credited 18/05/2019   26 ਨਿਰਮਲਾ ਦੇਵੀ(Wife) PB-14-001-008-001/100 SC BAKHLAUR (199) P P A P P P A A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000939 Credited 18/05/2019   Daily Attendence 21 21 0 21 26 24 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 33220 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 36740 Average Per labour 1413.0769

Total man days : 167