Muster Roll No. : 448	Date From : 11/05/2019    Date To : 17/05/2019	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 SUKHJINDER KAUR(Wife) PB-12-006-011-001/55 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000543 Credited 04/06/2019   2 HARJINDER KAUR(Wife) PB-12-006-011-001/6 SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000543 Credited 04/06/2019   3 LAKHVINDER KAUR(Wife) PB-12-006-011-001/58 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001556 Credited 17/09/2019   4 SHINDER KAUR(Wife) PB-12-006-011-001/82 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001556 Credited 17/09/2019   5 MANPREET KAUR(Self) PB-12-006-011-001/83-A SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000543 Credited 04/06/2019   6 sarbjeet singh(Husband) PB-12-006-011-001/92 OTHER ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000543 Credited 04/06/2019   7 KARAMJEET KAUR(Wife) PB-12-006-070-001/50-A OTHER ਹਰੀ ਨੌ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000543 Credited 04/06/2019   8 DIWAN SINGH(Self) PB-12-006-011-001/71 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000543 Credited 04/06/2019   9 BALJINDER KAUR(Self) PB-12-006-011-001/75 SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000543 Credited 04/06/2019   10 SARBJEET KAUR(Wife) PB-12-006-011-001/80 SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000543 Credited 04/06/2019   11 JAJ SINGH(Self) PB-12-006-011-001/44 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001556 Credited 17/09/2019   12 PRITAM KAUR(Self) PB-12-006-011-001/65 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000543 Credited 04/06/2019   13 GURMEET KAUR(Wife) PB-12-006-011-001/64 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL000543 Credited 04/06/2019   14 SUKHWINDER KAUR(Self) PB-12-006-011-001/74 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   15 HARPREET KAUR(Wife) PB-12-006-011-001/44 SC ਭੈਰੋ ਭੱਟੀ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   16 BINDER KAUR(Self) PB-12-006-011-001/47 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL001556 Credited 17/09/2019   17 MANDEEP KAUR(Self) PB-12-006-011-001/51 SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000543 Credited 04/06/2019   18 KULVEER SINGH(Self) PB-12-006-070-001/50-A OTHER ਹਰੀ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000543 Credited 04/06/2019   19 SUKHVEER KAUR(Wife) PB-12-006-011-001/62 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001556 Credited 17/09/2019   20 SUKHJEET KAUR(Wife) PB-12-006-011-001/8 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000543 Credited 04/06/2019   21 VEERPAL KAUR(Wife) PB-12-006-011-001/57 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000543 Credited 04/06/2019   22 MANDEEP KAUR(Wife) PB-12-006-011-001/53 SC ਭੈਰੋ ਭੱਟੀ A A P P P P A 4 241 964 0 0 964 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000543 Credited 04/06/2019   Daily Attendence 15 20 22 22 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 24823 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 1325.5

Total man days : 121