Muster Roll No. : 1890	Date From : 11/10/2019    Date To : 17/10/2019	Sanction No. : 2611009/2019-2020/4274/AS    Sanction Date : 05/09/2019
Work Code : 2611003039/LD/9988995680	Work Name : EARTH WORK IN SCHOOL 2019-20 KILLI (2611003039/LD/9988995680)

Measurement Book Detail

MB NO.  769        Page NO.  28

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 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   2 Sukhpreet Kaur(Wife) PB-11-003-039-001/291 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   3 SARBJIT KAUR(Wife) PB-11-003-039-001/349 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA BANK OF INDIA Gidderbaha BKID0006319 2611003WL006046 Credited 25/10/2019   4 Geeta rani PB-11-003-039-001/204 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006046 Credited 25/10/2019   5 Surjeet kaur PB-11-003-039-001/210 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006046 Credited 25/10/2019   6 LOVEJEET SINGH(Self) PB-11-003-039-001/348 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   7 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   8 Rani Kaur(Self) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   9 anju rani PB-11-003-039-001/226 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006046 Credited 25/10/2019   10 susila rani PB-11-003-039-001/234 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006046 Credited 25/10/2019   11 Charanjit Kaur(Daughter-in-Law) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   12 JASPREET KAUR(Wife) PB-11-003-039-001/295 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   13 KULDEEP KAUR(Self) PB-11-003-039-001/350 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KHED SBIN0000411 2611003WL006046 Credited 25/10/2019   14 Kuljit Kaur(Wife) PB-11-003-039-001/268 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   15 Kirandeep Kaur(Wife) PB-11-003-039-001/269 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   16 Mandeep kaur(Wife) PB-11-003-039-001/304 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   17 Harpreet Kaur(Self) PB-11-003-039-001/284 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   18 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   19 Sarabjit Kaur(Wife) PB-11-003-039-001/302 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006046 Credited 25/10/2019   Daily Attendence 8 19 0 19 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22172 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1243.0526

Total man days : 98