Muster Roll No. : 7624	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : 000093    Sanction Date : 14/12/2018
Work Code : 2612006055/RC/88542	Work Name : kacha path 18/19 burj jwahr s wala (2612006055/RC/88542)

Measurement Book Detail

MB NO.  13        Page NO.  22

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 RAMDAS(Self) PB-12-006-055-001/223 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   2 HARJINDER KAUR(Self) PB-12-006-055-001/231 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   3 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL004117 Credited 11/04/2019   4 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   5 KARNAIL KAUR(Wife) PB-12-006-055-001/34 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   6 PARAMJEET KAUR(Wife) PB-12-006-055-001/22 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   7 SADHU SINGH(Self) PB-12-006-055-001/36 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   8 GURMAIL KAUR(Wife) PB-12-006-055-001/36 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   9 MUKTIAR SINGH(Husband) PB-12-006-055-001/209 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   10 SUKHDEV SINGH(Self) PB-12-006-055-001/31 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   11 AJMER SINGH(Self) PB-12-006-055-001/34 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   12 MANJEET KAUR(Wife) PB-12-006-055-001/31 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   13 KARMJEET KAUR(Wife) PB-12-006-055-001/30 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   14 MANJEET KAUR(Wife) PB-12-006-055-001/28 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   15 ANGREJ KAUR(Self) PB-12-006-055-001/239 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   16 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004117 Credited 11/04/2019   Daily Attendence 14 16 16 15 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1380

Total man days : 92