Muster Roll No. : 7520	Date From : 28/01/2019    Date To : 03/02/2019	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.  17        Page NO.  35

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 MANPREET KAUR PB-12-006-011-001/2 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440       2612006WL003859 Credited 11/04/2019   2 AMARJEET KAUR(Wife) PB-12-006-011-001/3 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL003859 Credited 10/04/2019   3 GURWINDER KAUR(Wife) PB-12-006-011-001/27 SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003859 Credited 10/04/2019   4 JAJ SINGH(Self) PB-12-006-011-001/44 SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003859 Credited 10/04/2019   5 HARPAL KAUR(Wife) PB-12-006-011-001/18 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003859 Credited 10/04/2019   6 GURPREET KAUR(Wife) PB-12-006-011-001/19 SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL003859 Credited 10/04/2019   7 GURDEEP SINGH(Self) PB-12-006-011-001/2 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL003859 Credited 10/04/2019   8 HARBANS KAUR(Wife) PB-12-006-011-001/2 SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL003859 Credited 10/04/2019   9 PARAMJEET KAUR(Wife) PB-12-006-011-001/21 SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL003859 Credited 10/04/2019   10 HARPREET KAUR(Wife) PB-12-006-011-001/44 SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL003859 Credited 10/04/2019   11 KARAMJEET KAUR(Wife) PB-12-006-011-001/31 SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 240 960 0 0 960 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003859 Credited 10/04/2019   12 GURMEET KAUR(Wife) PB-12-006-011-001/26 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003859 Credited 10/04/2019   13 JAGTAR SINGH(Self) PB-12-006-011-001/27 SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003859 Credited 11/04/2019   14 PILO(Self) PB-12-006-011-001/38 SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003859 Credited 10/04/2019   15 GIYAN SINGH(Self) PB-12-006-011-001/15 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003859 Credited 10/04/2019   Daily Attendence 6 15 15 15 15 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1184

Total man days : 74