Muster Roll No. : 584	Date From : 23/05/2019    Date To : 27/05/2019	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 4 5 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 P P 5 192 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   2 RAMDAS(Self) PB-12-006-055-001/223 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   3 HARJINDER KAUR(Self) PB-12-006-055-001/231 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   4 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   5 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P 4 192 768 0 0 768 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000677 Credited 04/06/2019   6 JASMAIL KAUR(Self) PB-12-006-055-001/238 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A P A 2 192 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   7 NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P 4 192 768 0 0 768 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   8 MANGAL SINGH(Self) PB-12-006-055-001/266 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   9 HARJINDER KAUR(Wife) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A A 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   10 SARBJEET KAUR(Wife) PB-12-006-055-001/266 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   11 HARDAM SINGH(Self) PB-12-006-055-001/240 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P A 3 192 576 0 0 576 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   12 JAHAN MUMMHAMAD(Self) PB-12-006-055-001/267 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A A 2 192 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   13 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A A 2 192 384 0 0 384 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000677 Credited 04/06/2019   Daily Attendence 7 13 12 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9216 Amount Paid ST 0 Amount Paid Other 384

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 738.4615

Total man days : 50