Muster Roll No. : 631	Date From : 17/06/2019    Date To : 30/06/2019	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 9 10 11 12 13 14 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 Satia(Self) PB-14-001-008-001/254 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCE MUKANDPUR ORBC0101177 2614001WL002297 Credited 10/07/2019   2 ਭਜਨੋ(Wife) PB-14-001-008-001/31 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002297 Credited 10/07/2019   3 ਸੁਭਾਸ਼ ਚੰਦਰ(Self) PB-14-001-008-001/105 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 STATE BANK OF INDIA BANGA SBIN0001543 2614001WL002297 Credited 10/07/2019   4 Meena Rani(Wife) PB-14-001-008-001/204 SC BAKHLAUR (199) P P P P A P P P P P P A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL002297 Credited 10/07/2019   5 Balvir Kaur(Wife) PB-14-001-008-001/184 SC BAKHLAUR (199) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL008990 Credited 14/04/2020   6 Mohinder Kaur PB-14-001-008-001/185 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002297 Credited 10/07/2019   7 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002297 Credited 10/07/2019   8 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002297 Credited 10/07/2019   9 Surinder Singh(Self) PB-14-001-008-001/175 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002297 Credited 10/07/2019   10 Amrita Kaur(Wife) PB-14-001-008-001/180 OTHER BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002297 Credited 10/07/2019   11 ਰਾਜ ਕੁਮਾਰ PB-14-001-008-001/55 OTHER BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL002297 Credited 10/07/2019   12 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002297 Credited 10/07/2019   13 Rano PB-14-001-008-001/157 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002297 Credited 10/07/2019   14 Raj Rani PB-14-001-008-001/160 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002297 Credited 10/07/2019   15 ਅਮਰੀਕ ਚੰਦ PB-14-001-008-001/33 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002297 Credited 10/07/2019   16 ਬਿਮਲਾ PB-14-001-008-001/17 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002297 Credited 10/07/2019   17 ਹਰਪਾਲ ਕੌਰ PB-14-001-008-001/79 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002297 Credited 10/07/2019   18 ਕੁੰਦਨ ਲਾਲ PB-14-001-008-001/49 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002297 Credited 10/07/2019   19 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 SC BAKHLAUR (199) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002297 Credited 10/07/2019   20 ਰਾਣੀ PB-14-001-008-001/71 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002297 Credited 10/07/2019   21 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P P P P A P P P P A A A P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002297 Credited 10/07/2019   22 Taro Rani(Self) PB-14-001-008-001/255 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002297 Credited 10/07/2019   23 Balwinder Kaur(Self) PB-14-001-008-001/253 SC BAKHLAUR (199) P P P P A P P P P P P A P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002297 Credited 10/07/2019   24 ਬਲਜੀਤ ਕੁਮਾਰੀ PB-14-001-008-001/7 OTHER BAKHLAUR (199) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL002297 Credited 10/07/2019   25 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P P P P A P P P P P A A A A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002297 Credited 10/07/2019   26 Nirmala(Self) PB-14-001-008-001/215 OTHER BAKHLAUR (199) P P P P A P P P P P P A P A 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002297 Credited 10/07/2019   27 Kanta Devi(Self) PB-14-001-008-001/242 SC BAKHLAUR (199) P P P P A P P P P P P A A A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL002297 Credited 10/07/2019   Daily Attendence 27 27 27 27 0 27 27 27 27 26 25 0 24 20

Category Amount Paid(In Rs.) Amount Paid SC 48800 Amount Paid ST 0 Amount Paid Other 13400

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

Total Cash payment(In Rs.) Cash 62200 Average Per labour 2303.7036

Total man days : 311