Muster Roll No. : 1830	Date From : 13/11/2018    Date To : 20/11/2018	Sanction No. : B/18/639/4244    Sanction Date : 01/04/2018
Work Code : 2611003046/WC/22542	Work Name : Revise E/Fill on Sides of Water Course at Kothe nathiana (2018-19) (2611003046/WC/22542)

Measurement Book Detail

MB NO.  761        Page NO.  11

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 veerpal kaur(Self) PB-11-003-046-001/136 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   2 Sukhwinder Kaur PB-11-003-046-001/76 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   3 Kaur Singh(Self) PB-11-003-046-001/95 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   4 Ranjit Singh(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   5 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   6 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   7 RANJIT KAUR(Self) PB-11-003-046-001/32 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   8 JASMAIL KAUR(Wife) PB-11-003-046-001/36 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   9 Gurmail Kaur(Wife) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   10 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   11 Karamjit Kaur(Self) PB-11-003-046-001/100 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   12 Kulwinder Kaur(Wife) PB-11-003-046-001/94 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   13 baljinder singh(Self) PB-11-003-046-001/98 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   14 SANDEEP KAUR(Self) PB-11-003-046-001/130 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   15 GURMEET KAUR(Self) PB-11-003-046-001/131 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   16 Amandeep Kaur(Wife) PB-11-003-046-001/70 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   17 charnjit kaur(Self) PB-11-003-046-001/137 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005037 Credited 28/02/2019   Daily Attendence 14 12 10 10 9 0 14 11

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1129.4117

Total man days : 80