Muster Roll No. : 2232	Date From : 13/11/2019    Date To : 14/11/2019	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 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 kulvir singh(Self) PB-11-003-054-001/451 OTHER ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   2 SURJIT SINGH(Self) PB-11-003-054-001/430 SC ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   3 Mukhtiar Kaur(Self) PB-11-003-054-001/40540099 SC ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   4 Mal Singh(Self) PB-11-003-054-001/40540082 SC ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   5 Sukhdeep kaur(Self) PB-11-003-054-001/40540074 SC ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   6 Balveer Kaur(Wife) PB-11-003-054-001/40540047 SC ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   7 Charanjit Kaur(Wife) PB-11-003-054-001/40540038 SC ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   8 Gurmeet Kaur(Wife) PB-11-003-054-001/40540021 SC ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   9 Lovepreet kaur(Self) PB-11-003-054-001/40540034 SC ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   10 Gurmail kaur(Self) PB-11-003-054-001/40540068 SC ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   11 Tej Kaur(Wife) PB-11-003-054-001/40540058 SC ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   12 BHINDERJIT SINGH(Self) PB-11-003-054-001/424 OTHER ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   13 MANDEEP KAUR(Self) PB-11-003-054-001/440 SC ਮਹਿਮਾ ਸਵਾਈ P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007103 Credited 18/01/2020   Daily Attendence 13 0

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 3133 Average Per labour 241

Total man days : 13