Muster Roll No. : 2228	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : G/IC/47750    Sanction Date : 01/04/2019
Work Code : 2611/IC/47750	Work Name : INTERNAL CLEARANCE OF MEHMA MADA MINOR RD 0-37500 (2019-20) (2611/IC/47750)

Measurement Book Detail

MB NO.  594        Page NO.  63

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 Baljit Singh(Self) PB-11-003-054-001/237 SC ਮਹਿਮਾ ਸਵਾਈ X X A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   2 Dalwinder singh(Self) PB-11-003-054-001/391 OTHER ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   3 Gurwinder singh(Self) PB-11-003-054-001/393 OTHER ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   4 Angrej Kaur(Wife) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ X X P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   5 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ X X P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   6 BALJINDER SINGH(Self) PB-11-003-054-001/397 OTHER ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   7 tara singh(Self) PB-11-003-054-001/316 OTHER ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   8 KULDEEP SINGH(Self) PB-11-003-054-001/389 OTHER ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   9 Tara Singh(Self) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   10 Sukhjit Kaur(Wife) PB-11-003-054-001/256 OTHER ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   11 Jaspal Kaur(Wife) PB-11-003-054-001/239 SC ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   12 Kulwinder kaur(Wife) PB-11-003-054-001/241 SC ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   13 Kinder Kaur(Self) PB-11-003-054-001/277 SC ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   14 Rajwinder Kaur(Wife) PB-11-003-054-001/238 SC ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   15 BALJEET KAUR PB-11-003-054-001/254 SC ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   16 KARMJIT KAUR(Wife) PB-11-003-054-001/346 OTHER ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   17 Bhuri Kaur(Wife) PB-11-003-054-001/244 SC ਮਹਿਮਾ ਸਵਾਈ X X P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   18 SIMARNJIT KAUR(Wife) PB-11-003-054-001/399 SC ਮਹਿਮਾ ਸਵਾਈ X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   Daily Attendence 0 0 17 16 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1044.3334

Total man days : 78