Muster Roll No. : 2504	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 Sukhdev Kaur(Wife) PB-11-003-054-001/113 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   2 nath Singh(Husband) PB-11-003-054-001/169 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   3 Amarjit Kaur(Wife) PB-11-003-054-001/105 OTHER 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 ANgrez Kaur(Wife) PB-11-003-054-001/118 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   5 Paramjit kaur PB-11-003-054-001/165 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   6 Manjinder Kaur(Self) PB-11-003-054-001/140 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   7 Paramjit Kaur PB-11-003-054-001/159 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 Baljit kaur PB-11-003-054-001/171 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   9 Paramjit Kaur(Wife) PB-11-003-054-001/146 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   10 Sukhpreet Kaur(Self) PB-11-003-054-001/163 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   11 Balveer Singh(Self) PB-11-003-054-001/168 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   12 Harwinder Kaur PB-11-003-054-001/144 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 DALJIT KAUR PB-11-003-054-001/129 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 Karamjit Kaur(Wife) PB-11-003-054-001/115 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   15 Gurdyal Kaur(Self) PB-11-003-054-001/133 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   Daily Attendence 0 0 0 0 12 14 10

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 578.4

Total man days : 36