Muster Roll No. : 577	Date From : 09/06/2019    Date To : 16/06/2019	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 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 Avtar Chand(Husband) PB-14-001-008-001/214 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001772 Credited 24/06/2019   2 ਮੰਜੂ ਬਾਲਾ PB-14-001-008-001/58 OTHER BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MUKANDPUR PUNB035170 2614001WL001772 Credited 24/06/2019   3 Gurpreet Kaur(Self) PB-14-001-008-001/246 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001772 Credited 24/06/2019   4 ਸਰਬਜੀਤ ਕੌਰ PB-14-001-008-001/76 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001772 Credited 24/06/2019   5 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001772 Credited 24/06/2019   6 Resham Dhanda(Self) PB-14-001-008-001/203 SC BAKHLAUR (199) A P P P P A P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001772 Credited 24/06/2019   7 Raj Rani(Self) PB-14-001-008-001/213 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001772 Credited 24/06/2019   8 ਰਾਜ ਕੁਮਾਰ PB-14-001-008-001/55 OTHER BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001772 Credited 24/06/2019   9 Paramjit Kaur PB-14-001-008-001/166 SC BAKHLAUR (199) P P P P P A A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001772 Credited 24/06/2019   10 Surinder Singh(Self) PB-14-001-008-001/175 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001772 Credited 24/06/2019   11 Jasvir Kaur(Wife) PB-14-001-008-001/149 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001772 Credited 24/06/2019   12 Beena Rani PB-14-001-008-001/161 SC BAKHLAUR (199) P P A A A A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001772 Credited 24/06/2019   13 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001772 Credited 24/06/2019   14 Jagdish Kaur(Self) PB-14-001-008-001/208 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001772 Credited 24/06/2019   15 ਅਮਰੀਕ ਚੰਦ PB-14-001-008-001/33 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   16 ਗੇਜੋ PB-14-001-008-001/28 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   17 ਗੋਗੀ PB-14-001-008-001/42 OTHER BAKHLAUR (199) P P P P P A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   18 ਰਾਣੀ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P P P P A A A A 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   19 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   20 ਜੋਤੀ PB-14-001-008-001/1 OTHER BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   21 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   22 ਦੇਬੋ PB-14-001-008-001/60 SC BAKHLAUR (199) P P P P A A A A 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   23 ਬਬਲੀ PB-14-001-008-001/67 OTHER BAKHLAUR (199) P P P P A A A A 4 220 880 0 0 880 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   24 ਤਾਰੋ PB-14-001-008-001/10 SC BAKHLAUR (199) P P P P P A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   25 ਪਿਆਰੋ(Wife) PB-14-001-008-001/103 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   26 ਵਿਦਿਆ ਦੇਵੀ(Self) PB-14-001-008-001/115 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   27 ਬੀਨਾ ਰਾਣੀ PB-14-001-008-001/41 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   28 Seema(Wife) PB-14-001-008-001/48 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001772 Credited 24/06/2019   29 Raj kumari(Self) PB-14-001-008-001/221 SC BAKHLAUR (199) P P A A A A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001772 Credited 24/06/2019   30 Santosh Kumari(Self) PB-14-001-008-001/245 SC BAKHLAUR (199) P P P P P A P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001772 Credited 24/06/2019   31 Nirmala(Self) PB-14-001-008-001/215 OTHER BAKHLAUR (199) P P A A A A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001772 Credited 24/06/2019   Daily Attendence 30 31 28 28 25 0 22 0

Category Amount Paid(In Rs.) Amount Paid SC 28820 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 36080 Average Per labour 1163.871

Total man days : 164