Muster Roll No. : 2510	Date From : 13/12/2019    Date To : 19/12/2019	Sanction No. : G/19/968-7    Sanction Date : 01/04/2019
Work Code : 2611/IC/48617	Work Name : CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)

Measurement Book Detail

MB NO.  594        Page NO.  73

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 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   2 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   3 Jaspal Kaur(Self) PB-11-003-054-001/40540029 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   4 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   5 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   6 Charanjit Kaur(Wife) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   7 Nirmal Singh(Self) PB-11-003-054-001/40540024 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   8 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   9 Lovepreet kaur(Self) PB-11-003-054-001/40540034 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 28/01/2020   10 Sukhpreet kaur(Wife) PB-11-003-054-001/40540040 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 28/01/2020   11 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   12 Baljit Kaur(Self) PB-11-003-054-001/309 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   13 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P A P X X X 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   14 Kulveer Kaur(Wife) PB-11-003-054-001/297 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   15 KARMJIT KAUR(Wife) PB-11-003-054-001/346 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   16 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   17 GURMEEET KAUR(Self) PB-11-003-054-001/317 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   18 Sandeep Kaur(Self) PB-11-003-054-001/300 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008420 Credited 29/01/2020   Daily Attendence 16 17 0 16 14 11 13

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 1164.8334

Total man days : 87