Muster Roll No. : 2318	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : G/IC/47747    Sanction Date : 01/04/2019
Work Code : 2611/IC/47747	Work Name : CLEARING PETROLLING AND NON PETROLLING BANKS OF CHOTIAN MINOR RD 0-19450 (2019-20) (2611/IC/47747)

Measurement Book Detail

MB NO.  594        Page NO.  66

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 Attendance By 1 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007557 Credited 28/01/2020   2 balveer kaur PB-11-003-039-001/207 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007557 Credited 28/01/2020   3 harpreet singh PB-11-003-039-001/247 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   4 Geeta rani PB-11-003-039-001/204 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   5 Surjeet kaur PB-11-003-039-001/210 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   6 Binder Kaur(Self) PB-11-003-039-001/188 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   7 Kuldeep Singh(Self) PB-11-003-039-001/203 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   8 GURDEV SINGH(Self) PB-11-003-039-001/116 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007557 Credited 28/01/2020   9 Sujaan kaur PB-11-003-039-001/243 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   10 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   11 sukhjeet kaur PB-11-003-039-001/228 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   12 Amarjeet kaur PB-11-003-039-001/208 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   13 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   14 susila rani PB-11-003-039-001/234 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   15 KULWINDER KAUR PB-11-003-039-001/255 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   16 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   17 tej kaur PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007557 Credited 28/01/2020   18 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007557 Credited 28/01/2020   Daily Attendence 18 17 0 17 15 14 11

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 22172 Average Per labour 1231.7778

Total man days : 92