Muster Roll No. : 2266	Date From : 05/01/2022    Date To : 15/01/2022	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.  9480        Page NO.  42

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 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 Lakhvir Singh(Self) PB-14-001-008-001/315 OTHER BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL009405 Credited 06/02/2022   2 Des Raj(Self) PB-14-001-008-001/305 SC BAKHLAUR (199) P X X X X X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009405 Credited 25/01/2022   3 ਸਤਪਾਲ PB-14-001-008-001/20 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 CANARA BANK MUKANDPUR CNRB0002533 2614001WL009405 Credited 25/01/2022   4 Jaswinder Kaur(Wife) PB-14-001-008-001/329 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009405 Credited 25/01/2022   5 Vijay Kumar(Self) PB-14-001-008-001/307 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009405 Credited 25/01/2022   6 Kamaljit Kaur(Self) PB-14-001-008-001/209 OTHER BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009405 Credited 05/02/2022   7 Santosh kumari(Wife) PB-14-001-008-001/269 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009405 Credited 25/01/2022   8 ਆਸ਼ਾ ਰਾਣੀ PB-14-001-008-001/11 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009405 Credited 25/01/2022   9 Roopa Rani(Wife) PB-14-001-008-001/189 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009405 Credited 25/01/2022   10 Kulwinder Kaur PB-14-001-008-001/193 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009405 Credited 25/01/2022   11 Baby(Wife) PB-14-001-008-001/194 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL009405 Credited 25/01/2022   12 ਸੁੱਚਾ ਰਾਮ PB-14-001-008-001/28 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009405 Credited 25/01/2022   13 ਪਿਆਰੋ(Wife) PB-14-001-008-001/103 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009405 Credited 25/01/2022   14 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009405 Credited 05/02/2022   15 ਨਿਰਮਲਾ ਦੇਵੀ PB-14-001-008-001/78 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009405 Credited 25/01/2022   16 ਹਰਬੰਸ ਕੌਰ PB-14-001-008-001/33 SC BAKHLAUR (199) P P A P P A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL009405 Credited 25/01/2022   17 Ramji(Self) PB-14-001-008-001/316 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL009405 Credited 25/01/2022   18 Santosh Kumari(Self) PB-14-001-008-001/245 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL009405 Credited 25/01/2022   19 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL009405 Credited 05/02/2022   20 ਊਧਾ ਰਾਮ PB-14-001-008-001/96 SC BAKHLAUR (199) P P A P P P P A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL009405 Credited 25/01/2022   Daily Attendence 20 19 0 19 19 18 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 30397 Average Per labour 1519.85

Total man days : 113