Muster Roll No. : 3252	Date From : 25/02/2019    Date To : 04/03/2019	Sanction No. : G/18/4744-    Sanction Date : 03/12/2018
Work Code : 2611003039/RC/9988985053	Work Name : E/W on berms(2018-19 killi nihal singh) (2611003039/RC/9988985053)

Measurement Book Detail

MB NO.  769        Page NO.  20

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 8 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 Attendance By 1 Surjeet kaur PB-11-003-039-001/210 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008088 Credited 11/04/2019   2 jagsir singh PB-11-003-039-001/215 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008088 Credited 11/04/2019   3 harbans singh PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008088 Credited 11/04/2019   4 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008088 Credited 11/04/2019   5 sona rani PB-11-003-039-001/205 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008088 Credited 11/04/2019   6 gulab singh PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008088 Credited 11/04/2019   7 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008088 Credited 11/04/2019   8 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL008088 Credited 11/04/2019   Daily Attendence 7 8 5 6 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 49