Muster Roll No. : 45	Date From : 08/04/2019    Date To : 15/04/2019	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.  74

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 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   2 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   3 SUKHJIT KAUR(Self) PB-11-003-054-001/293 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   4 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   5 Simarjit kaur(Self) PB-11-003-054-001/40540014 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   6 dev singh(Self) PB-11-003-054-001/195 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   7 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   8 BALDEV SINGH(Self) PB-11-003-054-001/426 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   9 Lovepreet kaur(Self) PB-11-003-054-001/40540034 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   10 Manpreet kaur(Wife) PB-11-003-054-001/197 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   11 Gurmeet kaur PB-11-003-054-001/201 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   12 Ramandeep kaur PB-11-003-054-001/232 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   13 KARAMJEET KAUR PB-11-003-054-001/234 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   14 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   15 Jaspal Kaur(Wife) PB-11-003-054-001/239 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   16 Kulwinder kaur(Wife) PB-11-003-054-001/241 SC ਮਹਿਮਾ ਸਵਾਈ P P P A P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   17 Rajwinder Kaur(Wife) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   18 KARMJIT KAUR(Wife) PB-11-003-054-001/346 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   19 Tej Kaur(Wife) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   20 Ranjit Kaur(Wife) PB-11-003-054-001/40540049 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000068 Credited 23/04/2019   21 MANDEEP KAUR(Self) PB-11-003-054-001/440 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   22 RIMPY KAUR(Wife) PB-11-003-054-001/416 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000068 Credited 23/04/2019   Daily Attendence 22 22 22 21 22 20 0 18

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 35427 Average Per labour 1610.3182

Total man days : 147