Muster Roll No. : 2118	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : G/IC/47749    Sanction Date : 01/04/2019
Work Code : 2611/IC/47749	Work Name : INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-19450 (2019-20) (2611/IC/47749)

Measurement Book Detail

MB NO.  594        Page NO.  57

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 Lovepreet Kaur(Wife) PB-11-003-039-001/306 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006834 Credited 18/01/2020   2 Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006834 Credited 18/01/2020   3 Geeta rani PB-11-003-039-001/204 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006834 Credited 18/01/2020   4 Binder Kaur(Self) PB-11-003-039-001/188 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006834 Credited 18/01/2020   5 Kuldeep Singh(Self) PB-11-003-039-001/203 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006834 Credited 18/01/2020   6 Sujaan kaur PB-11-003-039-001/243 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006834 Credited 18/01/2020   7 Gurmeet Kaur(Self) PB-11-003-039-001/186 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006834 Credited 18/01/2020   8 Geeta Kaur(Wife) PB-11-003-039-001/203 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006834 Credited 18/01/2020   9 Ranjit kaur(Self) PB-11-003-039-001/300 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006834 Credited 18/01/2020   10 Rani Kaur(Self) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006834 Credited 18/01/2020   11 anju rani PB-11-003-039-001/226 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006834 Credited 18/01/2020   12 susila rani PB-11-003-039-001/234 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006834 Credited 18/01/2020   13 Kiranpal(Wife) PB-11-003-039-001/287 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006834 Credited 18/01/2020   14 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006834 Credited 18/01/2020   15 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006834 Credited 18/01/2020   16 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006834 Credited 18/01/2020   17 balwant kaur(Self) PB-11-003-039-001/270 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006834 Credited 18/01/2020   Daily Attendence 16 16 16 16 0 16 13

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 1318.4117

Total man days : 93