Muster Roll No. : 2327	Date From : 14/12/2018    Date To : 21/12/2018	Sanction No. : IC/2018-19    Sanction Date : 01/04/2018
Work Code : 2611/IC/36452	Work Name : I.C. & petrollig or non petrolling of Chotian Minor RD0-19450 (2018-19) (2611/IC/36452)

Measurement Book Detail

MB NO.  594        Page NO.  52

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 Shinder Singh(Self) PB-11-003-039-001/390088 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006241 Credited 20/02/2019   2 ANGREJ KAUR(Wife) PB-11-003-039-001/390043 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006241 Credited 20/02/2019   3 Mohinder Singh(Self) PB-11-003-039-001/390081 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006241 Credited 20/02/2019   4 Jaswinder Kaur(Wife) PB-11-003-039-001/390094 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006241 Credited 20/02/2019   5 Karamjit Kaur(Self) PB-11-003-039-001/390104 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006241 Credited 20/02/2019   6 Sukhjeet Kaur(Self) PB-11-003-039-001/390129 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006241 Credited 20/02/2019   7 Kulwant Kaur(Wife) PB-11-003-039-001/390156 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006241 Credited 20/02/2019   8 Jagtar Singh(Self) PB-11-003-039-001/390108 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL010970 Credited 30/04/2021   9 sukhpal kaur PB-11-003-039-001/206 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006241 Credited 20/02/2019   10 Jasveer Kaur(Wife) PB-11-003-039-001/390175 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006241 Credited 20/02/2019   11 Kulwinder Kaur(Self) PB-11-003-039-001/294 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006241 Credited 20/02/2019   12 Baljit kaur(Self) PB-11-003-039-001/310 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006241 Credited 20/02/2019   13 Kiranpal(Wife) PB-11-003-039-001/287 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006241 Credited 20/02/2019   14 Harwinder Kaur(Wife) PB-11-003-039-001/390024 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006241 Credited 20/02/2019   15 Sukhpal Kaur(Self) PB-11-003-039-001/275 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006241 Credited 20/02/2019   16 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006241 Credited 20/02/2019   17 Kirandeep Kaur(Wife) PB-11-003-039-001/390015 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006241 Credited 20/02/2019   18 balwant kaur(Self) PB-11-003-039-001/270 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006241 Credited 20/02/2019   Daily Attendence 18 18 15 12 12 8 7 2

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1226.6666

Total man days : 92