Muster Roll No. : 2506	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : G/19/968-7    Sanction Date : 01/04/2019
Work Code : 2611/IC/48617	Work Name : CLEARING PETROLLING AND NON PETROLLING BANKS OF KOTBHAI DISTY RD 10000-104110(2019-20, KHIALIWALA) (2611/IC/48617)

Measurement Book Detail

MB NO.  594        Page NO.  71

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 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ X X X X P A P 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   2 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ X X X X P A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   3 Jaspal Kaur(Self) PB-11-003-054-001/40540029 SC ਮਹਿਮਾ ਸਵਾਈ X X X X A P P 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   4 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ X X X X P P A 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   5 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ X X X X P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   6 Charanjit Kaur(Wife) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ X X X X P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   7 Nirmal Singh(Self) PB-11-003-054-001/40540024 SC ਮਹਿਮਾ ਸਵਾਈ X X X X P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   8 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ X X X X P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   9 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ X X X X A P P 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   10 Amandeep kaur(Wife) PB-11-003-054-001/40540039 SC ਮਹਿਮਾ ਸਵਾਈ X X X X P P A 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   11 jaswinder kaur(Wife) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ X X X X A P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   12 Baljit Kaur(Self) PB-11-003-054-001/309 SC ਮਹਿਮਾ ਸਵਾਈ X X X X P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   13 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ X X X X P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   14 Kulveer Kaur(Wife) PB-11-003-054-001/297 OTHER ਮਹਿਮਾ ਸਵਾਈ X X X X A P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   15 KARMJIT KAUR(Wife) PB-11-003-054-001/346 OTHER ਮਹਿਮਾ ਸਵਾਈ X X X X P P A 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   16 GURMEEET KAUR(Self) PB-11-003-054-001/317 OTHER ਮਹਿਮਾ ਸਵਾਈ X X X X P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   17 Sandeep Kaur(Self) PB-11-003-054-001/300 SC ਮਹਿਮਾ ਸਵਾਈ X X X X A P P 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008185 Credited 29/01/2020   Daily Attendence 0 0 0 0 12 15 11

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 538.7059

Total man days : 38