Muster Roll No. : 2369	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : G/IC/47745    Sanction Date : 01/04/2019
Work Code : 2611/IC/47745	Work Name : CLEARING PETROLLING AND NON PETROLLING BANKS OF MEHMA MARA MINOR RD 0-37500 (2019-20) (2611/IC/47745)

Measurement Book Detail

MB NO.  594        Page NO.  67

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 Amarjit kaur(Wife) PB-11-003-054-001/224 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   2 Sukhdev Kaur(Wife) PB-11-003-054-001/113 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   3 Balveer Singh(Self) PB-11-003-054-001/188 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   4 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   5 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   6 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   7 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   8 Balveer Kaur(Wife) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   9 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 2611003WL007630 Credited 28/01/2020   10 KAKA RAM(Self) PB-11-003-054-001/449 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   11 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   12 Sukhjit Kaur(Wife) PB-11-003-054-001/256 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   13 Ramandeep kaur PB-11-003-054-001/232 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   14 Tej Kaur(Wife) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   15 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   16 Gurdev SIngh(Self) PB-11-003-054-001/190 SC ਮਹਿਮਾ ਸਵਾਈ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   17 Takhra singh(Self) PB-11-003-054-001/213 SC ਮਹਿਮਾ ਸਵਾਈ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007630 Credited 28/01/2020   Daily Attendence 17 17 0 15 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1360.9412

Total man days : 96