Muster Roll No. : 2974	Date From : 06/02/2019    Date To : 13/02/2019	Sanction No. : B/18/201    Sanction Date : 01/04/2018
Work Code : 2611003014/RC/87553	Work Name : E/ Work on Kacha Path(Bhisiana 2018-19) (2611003014/RC/87553)

Measurement Book Detail

MB NO.  823        Page NO.  16

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 Lahara Singh(Self) PB-11-003-014-001/140039 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 206 1442 0 0 1442       2611003WL009687 Credited 18/05/2019   2 Janta Singh(Father) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007429 Credited 11/04/2019   3 Baljit Kaur(Wife) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ A P A P P A A A 3 206 618 0 0 618 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007429 Credited 11/04/2019   4 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007429 Credited 11/04/2019   5 Tara Singh(Self) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007429 Credited 11/04/2019   6 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007429 Credited 11/04/2019   7 Bikker Singh(Self) PB-11-003-014-001/140003 SC ਪਿਸੀਆਣਾ A P A P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007429 Credited 11/04/2019   8 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ A P A P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007429 Credited 11/04/2019   9 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P A A P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007429 Credited 11/04/2019   10 Gagandeep Kaur(Daughter) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P A A P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007429 Credited 11/04/2019   11 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007429 Credited 11/04/2019   12 JALOUR SINGH(Self) PB-11-003-014-001/140 OTHER ਪਿਸੀਆਣਾ P P A A P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007429 Credited 11/04/2019   13 Jagtar Singh(Father) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007429 Credited 11/04/2019   14 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007429 Credited 11/04/2019   15 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007429 Credited 11/04/2019   16 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P P A P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007429 Credited 11/04/2019   17 jasndeep kaur PB-11-003-014-001/104 SC ਪਿਸੀਆਣਾ P P A P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007429 Credited 11/04/2019   18 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007429 Credited 11/04/2019   19 Kuldeep Kaur(Wife) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P A P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007429 Credited 11/04/2019   20 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ P P A P P P P A 6 206 1236 0 0 1236 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007429 Credited 11/04/2019   21 Geeta Singh(Husband) PB-11-003-014-001/116 SC ਪਿਸੀਆਣਾ P P A P A A A A 3 206 618 0 0 618 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007429 Credited 11/04/2019   Daily Attendence 18 20 0 19 20 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 25750 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 26986 Average Per labour 1285.0476

Total man days : 131