Muster Roll No. : 137	Date From : 15/04/2019    Date To : 22/04/2019	Sanction No. : G/18/4744-    Sanction Date : 03/12/2018
Work Code : 2611003039/RC/9988985053	Work Name : E/W on berms(2018-19 killi nihal singh) (2611003039/RC/9988985053)

Measurement Book Detail

MB NO.  769        Page NO.  14

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 8 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 balveer kaur PB-11-003-039-001/207 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   2 Harpal kaur PB-11-003-039-001/248 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000340 Credited 09/05/2019   3 Paramjit Kaur(Daughter-in-Law) PB-11-003-039-001/257 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   4 Sukhpreet Kaur(Wife) PB-11-003-039-001/291 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   5 Angrej Kaur(Self) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   6 Sujaan kaur PB-11-003-039-001/243 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000340 Credited 09/05/2019   7 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000340 Credited 09/05/2019   8 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   9 sukhpal kaur PB-11-003-039-001/206 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000340 Credited 09/05/2019   10 manpreet kaur PB-11-003-039-001/200 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000340 Credited 09/05/2019   11 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000340 Credited 09/05/2019   12 Sukhpal Kaur(Wife) PB-11-003-039-001/278 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   13 Rani Kaur(Self) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   14 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000340 Credited 09/05/2019   15 KULWINDER KAUR PB-11-003-039-001/255 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000340 Credited 09/05/2019   16 Charanjit Kaur(Daughter-in-Law) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   17 Sukhpal Kaur(Self) PB-11-003-039-001/275 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   18 kulwinder kaur PB-11-003-039-001/192 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000340 Credited 09/05/2019   19 Manpreet Kaur(Self) PB-11-003-039-001/266 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   20 Rajpreet Kaur(Wife) PB-11-003-039-001/282 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000340 Credited 09/05/2019   21 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL000340 Credited 09/05/2019   22 Kuldeep kaur(Wife) PB-11-003-039-001/221 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   23 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   24 balwant kaur(Self) PB-11-003-039-001/270 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL000340 Credited 09/05/2019   Daily Attendence 24 23 24 24 23 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30607 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 33258 Average Per labour 1385.75

Total man days : 138