Muster Roll No. : 8851	Date From : 06/03/2019    Date To : 11/03/2019	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.  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 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 GAGANDEEP KAUR PB-12-006-011-001/17 SC ਭੈਰੋ ਭੱਟੀ P P P P A A 4 240 960 0 0 960       2612006WL004547 Credited 11/04/2019   2 MANPREET KAUR PB-12-006-011-001/2 SC ਭੈਰੋ ਭੱਟੀ P P P P X X 4 240 960 0 0 960       2612006WL004547 Credited 11/04/2019   3 HARJEET KAUR(Wife) PB-12-006-011-001/5 SC ਭੈਰੋ ਭੱਟੀ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004547 Credited 11/04/2019   4 AMARJEET KAUR(Wife) PB-12-006-011-001/3 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL004547 Credited 11/04/2019   5 BALKARAN SINGH(Self) PB-12-006-011-001/31 SC ਭੈਰੋ ਭੱਟੀ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004547 Credited 11/04/2019   6 SWARN SINGH(Self) PB-12-006-011-001/34 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004547 Credited 11/04/2019   7 MANJEET KAUR(Wife) PB-12-006-011-001/4 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004547 Credited 11/04/2019   8 HARPAL KAUR(Wife) PB-12-006-011-001/18 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004547 Credited 11/04/2019   9 MULKHRAJ(Self) PB-12-006-011-001/52 OTHER ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004547 Credited 11/04/2019   10 GURWINDER KAUR(Wife) PB-12-006-011-001/27 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004547 Credited 11/04/2019   11 IQBAL SINGH(Self) PB-12-006-011-001/55 SC ਭੈਰੋ ਭੱਟੀ P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL004547 Credited 11/04/2019   12 GURPREET KAUR(Wife) PB-12-006-011-001/19 SC ਭੈਰੋ ਭੱਟੀ P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL004547 Credited 11/04/2019   13 PARAMJEET KAUR(Wife) PB-12-006-011-001/21 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL004547 Credited 11/04/2019   14 HARPREET KAUR(Wife) PB-12-006-011-001/44 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL004547 Credited 11/04/2019   15 MANDEEP KAUR(Self) PB-12-006-011-001/51 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004547 Credited 11/04/2019   16 JASVEER KAUR(Wife) PB-12-006-011-001/34 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004547 Credited 11/04/2019   17 MANJEET KAUR(Wife) PB-12-006-011-001/20 SC ਭੈਰੋ ਭੱਟੀ P P P P P A 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004547 Credited 11/04/2019   18 JAGTAR SINGH(Self) PB-12-006-011-001/27 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004547 Credited 12/04/2019   19 LACHOO(Wife) PB-12-006-011-001/11 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004547 Credited 11/04/2019   20 JASVEER SIINGH(Self) PB-12-006-011-001/19 SC ਭੈਰੋ ਭੱਟੀ P P P A A A 3 240 720 0 0 720 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004547 Credited 11/04/2019   21 PILO(Self) PB-12-006-011-001/38 SC ਭੈਰੋ ਭੱਟੀ P P P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL004547 Credited 11/04/2019   Daily Attendence 21 21 21 19 17 13

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1280

Total man days : 112