Muster Roll No. : 2198	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : G/IC/47747    Sanction Date : 01/04/2019
Work Code : 2611/IC/47747	Work Name : CLEARING PETROLLING AND NON PETROLLING BANKS OF CHOTIAN MINOR RD 0-19450 (2019-20) (2611/IC/47747)

Measurement Book Detail

MB NO.  594        Page NO.  62

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 Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007102 Credited 18/01/2020   2 Sujaan kaur PB-11-003-039-001/243 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007102 Credited 18/01/2020   3 ajaib singh PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007102 Credited 18/01/2020   4 harurwinder kaur PB-11-003-039-001/244 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007102 Credited 18/01/2020   5 Rani Kaur(Self) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007102 Credited 18/01/2020   6 Sarvjeet kaur PB-11-003-039-001/245 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007102 Credited 18/01/2020   7 jaswant kaur PB-11-003-039-001/246 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A P A A 3 241 723 0 0 723 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007102 Credited 18/01/2020   8 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007102 Credited 18/01/2020   9 KULWINDER KAUR PB-11-003-039-001/255 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007102 Credited 18/01/2020   10 Kiranpal(Wife) PB-11-003-039-001/287 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007102 Credited 18/01/2020   11 Sukhpal Kaur(Self) PB-11-003-039-001/275 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007102 Credited 18/01/2020   12 Kulwinder Kaur(Wife) PB-11-003-039-001/276 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007102 Credited 18/01/2020   13 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007102 Credited 18/01/2020   14 sukhwinder kaur(Self) PB-11-003-039-001/281 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A P A A 3 241 723 0 0 723 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007102 Credited 18/01/2020   15 Kuljit Kaur(Wife) PB-11-003-039-001/268 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007102 Credited 18/01/2020   16 Kirandeep Kaur(Wife) PB-11-003-039-001/269 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007102 Credited 18/01/2020   17 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007102 Credited 18/01/2020   Daily Attendence 17 17 15 0 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1247.5294

Total man days : 88