Muster Roll No. : 373	Date From : 04/05/2019    Date To : 09/05/2019	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 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 A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000433 Credited 18/05/2019   2 AMARJEET KAUR(Wife) PB-12-006-011-001/3 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000433 Credited 18/05/2019   3 HARPAL KAUR(Wife) PB-12-006-011-001/18 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001556 Credited 17/09/2019   4 GURWINDER KAUR(Wife) PB-12-006-011-001/27 SC ਭੈਰੋ ਭੱਟੀ P A P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000433 Credited 18/05/2019   5 PARAMJEET KAUR(Wife) PB-12-006-011-001/21 SC ਭੈਰੋ ਭੱਟੀ P A P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   6 GURPREET KAUR(Wife) PB-12-006-011-001/19 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   7 HARBANS KAUR(Wife) PB-12-006-011-001/2 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   8 HARPREET KAUR(Wife) PB-12-006-011-001/44 SC ਭੈਰੋ ਭੱਟੀ P A P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   9 BINDER KAUR(Self) PB-12-006-011-001/47 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   10 KULDEEP KAUR(Wife) PB-12-006-011-001/48 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   11 RAJVINDER KAUR(Wife) PB-12-006-011-001/28 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   12 MANDEEP KAUR(Self) PB-12-006-011-001/51 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000433 Credited 18/05/2019   13 DARSHAN SINGH(Self) PB-12-006-011-001/28 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000433 Credited 18/05/2019   14 MANJEET KAUR(Wife) PB-12-006-011-001/20 SC ਭੈਰੋ ਭੱਟੀ P A P P A A 3 241 723 0 0 723 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000433 Credited 18/05/2019   15 KARAMJEET KAUR(Wife) PB-12-006-011-001/31 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000433 Credited 18/05/2019   16 JASVEER KAUR(Wife) PB-12-006-011-001/34 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000433 Credited 18/05/2019   17 PILO(Self) PB-12-006-011-001/38 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000433 Credited 18/05/2019   18 GIYAN SINGH(Self) PB-12-006-011-001/15 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000433 Credited 18/05/2019   19 VEERPAL KAUR(Wife) PB-12-006-011-001/57 SC ਭੈਰੋ ਭੱਟੀ P A P P P A 4 241 964 0 0 964 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000433 Credited 18/05/2019   20 MANDEEP KAUR(Wife) PB-12-006-011-001/53 SC ਭੈਰੋ ਭੱਟੀ P A P P P P 5 241 1205 0 0 1205 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000433 Credited 18/05/2019   Daily Attendence 20 0 20 20 16 15

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1096.55

Total man days : 91