Muster Roll No. : 3267	Date From : 25/02/2019    Date To : 04/03/2019	Sanction No. : G/18/833    Sanction Date : 01/04/2018
Work Code : 2611003054/RC/9988985153	Work Name : E/W on kacha path(Mehma sewai 2018-19) (2611003054/RC/9988985153)

Measurement Book Detail

MB NO.  783        Page NO.  59

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 Kaur Singh(Husband) PB-11-003-054-001/40540055 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   2 Nachatter Singh(Husband) PB-11-003-054-001/40540065 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   3 LAKHVEER KAUR(Self) PB-11-003-054-001/417 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   4 Jaspal Kaur(Self) PB-11-003-054-001/40540029 SC ਮਹਿਮਾ ਸਵਾਈ P P A A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   5 Harbans kaur(Self) PB-11-003-054-001/40540051 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   6 Nirmal Singh(Self) PB-11-003-054-001/40540024 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   7 SKINDER SINGH(Self) PB-11-003-054-001/408 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   8 Rani kaur(Self) PB-11-003-054-001/40540071 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   9 KAKA RAM(Self) PB-11-003-054-001/449 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   10 Kulwinder Kaur(Self) PB-11-003-054-001/40540073 SC ਮਹਿਮਾ ਸਵਾਈ P A P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   11 Sukhpreet kaur(Wife) PB-11-003-054-001/40540040 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   12 Sukhjit kaur(Wife) PB-11-003-054-001/40540050 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   13 sarabjit Kaur(Wife) PB-11-003-054-001/40540054 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   14 Veerpal Kaur(Wife) PB-11-003-054-001/40540023 SC ਮਹਿਮਾ ਸਵਾਈ A P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   15 Surjit Kaur(Wife) PB-11-003-054-001/40540063 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   16 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   17 Angrej Kaur(Self) PB-11-003-054-001/40540036 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007871 Credited 11/04/2019   Daily Attendence 16 16 14 16 17 17 0 15

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1567.0588

Total man days : 111