Muster Roll No. : 310	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : f-79528    Sanction Date : 23/01/2019
Work Code : 2612006011/WH/79528	Work Name : ranovation of wate bodies sinchewala model bhero bhatti (2018-19)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 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 1 HARJEET KAUR(Wife) PB-12-006-011-001/5 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000357 Credited 09/05/2019   2 HARJINDER KAUR(Wife) PB-12-006-011-001/6 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000357 Credited 09/05/2019   3 AMARJEET KAUR(Wife) PB-12-006-011-001/3 SC ਭੈਰੋ ਭੱਟੀ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000357 Credited 09/05/2019   4 SUKHVEEER KAUR(Sister) PB-12-006-011-001/6 SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000357 Credited 09/05/2019   5 SATPAL SINGH(Self) PB-12-006-011-001/17-A OTHER ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000357 Credited 09/05/2019   6 HARPAL KAUR(Wife) PB-12-006-011-001/18 SC ਭੈਰੋ ਭੱਟੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001556 Credited 17/09/2019   7 GURWINDER KAUR(Wife) PB-12-006-011-001/27 SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000357 Credited 09/05/2019   8 PARAMJEET KAUR(Wife) PB-12-006-011-001/21 SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   9 RAJVINDER KAUR(Wife) PB-12-006-011-001/28 SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   10 GURPREET KAUR(Wife) PB-12-006-011-001/19 SC ਭੈਰੋ ਭੱਟੀ P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   11 HARBANS KAUR(Wife) PB-12-006-011-001/2 SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   12 HARPREET KAUR(Wife) PB-12-006-011-001/44 SC ਭੈਰੋ ਭੱਟੀ P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   13 BINDER KAUR(Self) PB-12-006-011-001/47 SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   14 KULDEEP KAUR(Wife) PB-12-006-011-001/48 SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   15 MANDEEP KAUR(Self) PB-12-006-011-001/51 SC ਭੈਰੋ ਭੱਟੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000357 Credited 09/05/2019   16 DARSHAN SINGH(Self) PB-12-006-011-001/28 SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000357 Credited 09/05/2019   17 MANJEET KAUR(Wife) PB-12-006-011-001/20 SC ਭੈਰੋ ਭੱਟੀ P P A A A P A 3 241 723 0 0 723 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000357 Credited 09/05/2019   18 JASVEER KAUR(Wife) PB-12-006-011-001/34 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000357 Credited 09/05/2019   19 PILO(Self) PB-12-006-011-001/38 SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000357 Credited 09/05/2019   20 VEERPAL KAUR(Wife) PB-12-006-011-001/57 SC ਭੈਰੋ ਭੱਟੀ P P P P A A A 4 241 964 0 0 964 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000357 Credited 09/05/2019   Daily Attendence 20 20 18 14 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 976.05

Total man days : 81