Muster Roll No. : 8847	Date From : 12/03/2019    Date To : 17/03/2019	Sanction No. : 000093    Sanction Date : 14/12/2018
Work Code : 2612006100/RC/88529	Work Name : kacha path 18/19 dashmesh ngr (2612006100/RC/88529)

Measurement Book Detail

MB NO.  19        Page NO.  22

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 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 BALBIR KAUR(Wife) PB-12-006-100-001/51 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004550 Credited 11/04/2019   2 RANJIT KAUR(Wife) PB-12-006-100-001/37 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   3 KARMJIT SINGH(Self) PB-12-006-100-001/41 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   4 GURMAIL SINGH(Self) PB-12-006-100-001/47 OTHER ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   5 DHARMPAL SINGH(Self) PB-12-006-100-001/51 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   6 GURDAIL SINGH(Self) PB-12-006-100-001/50 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   7 HARNEK SINGH(Self) PB-12-006-100-001/46 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   8 MUKHTAIR KAUR(Wife) PB-12-006-100-001/31 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   9 GURJEET KAUR(Wife) PB-12-006-100-001/41 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   10 GURDEV KAUR(Wife) PB-12-006-100-001/46 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   11 SURJIT KAUR(Wife) PB-12-006-100-001/39 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   12 GURMEET KAUR(Self) PB-12-006-100-001/34 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   13 MANJIT KAUR(Wife) PB-12-006-100-001/49 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   14 MUKHTAIR SINGH(Self) PB-12-006-100-001/45 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   15 JEETO(Wife) PB-12-006-100-001/45 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   16 PAL KAUR(Wife) PB-12-006-100-001/35 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   17 KULWINDER KAUR(Wife) PB-12-006-100-001/38 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   18 AMARJIT KAUR(Wife) PB-12-006-100-001/4 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   19 SHINDERPAL KAUR(Wife) PB-12-006-100-001/32 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   20 RAJPAL SINGH(Son) PB-12-006-100-001/48 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   21 Virpal Kaur(Daughter) PB-12-006-100-001/49 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   22 JASVIR KAUR(Wife) PB-12-006-100-001/36 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   23 KARMJIT KAUR(Wife) PB-12-006-100-001/47 OTHER ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004550 Credited 11/04/2019   Daily Attendence 23 23 22 23 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 949.5652

Total man days : 91