Muster Roll No. : 920	Date From : 29/05/2019    Date To : 31/05/2019	Sanction No. : F01    Sanction Date : 25/04/2020
Work Code : 2612/IC/41991	Work Name : Marhi rajbaha 2019-20 (2612/IC/41991)

Measurement Book Detail

MB NO.  13        Page NO.  36

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 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 MANJEET KAUR(Self) PB-12-006-055-001/211 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   2 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P 2 192 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   3 RAMDAS(Self) PB-12-006-055-001/223 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   4 HARJINDER KAUR(Self) PB-12-006-055-001/231 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P 2 192 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   5 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 192 576 0 0 576 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000721 Credited 11/06/2019   6 PARAMJEET KAUR(Wife) PB-12-006-055-001/22 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P 2 192 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002043 Credited 17/09/2019   7 JASMAIL KAUR(Self) PB-12-006-055-001/238 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   8 GURDEV SINGH(Self) PB-12-006-055-001/265 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   9 NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A 2 192 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   10 MANGAL SINGH(Self) PB-12-006-055-001/266 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   11 HARJINDER KAUR(Wife) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   12 SARBJEET KAUR(Wife) PB-12-006-055-001/266 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   13 HARDAM SINGH(Self) PB-12-006-055-001/240 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   14 JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   15 JASVEER KAUR(Wife) PB-12-006-055-001/265 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000721 Credited 10/06/2019   Daily Attendence 12 15 14

Category Amount Paid(In Rs.) Amount Paid SC 7296 Amount Paid ST 0 Amount Paid Other 576

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 524.8

Total man days : 41