Muster Roll No. : 425	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : M/18/402.    Sanction Date : 01/04/2018
Work Code : 2611007019/LD/80812	Work Name : E/F IN VET. DISPENSARY IN VILLAGE MISER KHANA 2018-19

Measurement Book Detail

MB NO.  251        Page NO.  89

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 GANDHI KHAN(Self) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   2 SIMARJIT KAUR(Self) PB-11-007-019-001/8 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   3 BHOLO KAUR(Self) PB-11-007-019-001/89 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   4 BALDEV SINGH(Husband) PB-11-007-019-001/89 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   5 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   6 SHINDA SINGH(Self) PB-11-007-019-001/500 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   7 SUKHDEV KAUR(Self) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   8 GURMAIL KAUR(Wife) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   9 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   10 PARAMJIT KAUR(Self) PB-11-007-019-001/55 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   11 AVTAR SINGH(Self) PB-11-007-019-001/4 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   12 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   13 RANJIT KAUR(Wife) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   14 RANI KAUR(Wife) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   15 TULSHI RAM(Self) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   16 MURTI(Wife) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   17 JAGDEV SINGH(Self) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   18 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   19 HARDEEP KAUR(Wife) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   20 KANTA(Wife) PB-11-007-019-001/350 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   21 DARSHAN SINGH(Self) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   22 GURJANT SINGH(Self) PB-11-007-019-001/307 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   23 PUPI KAUR(Wife) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   24 GURDEV SINGH(Self) PB-11-007-019-001/619 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   25 LABH SINGH(Self) PB-11-007-019-001/252 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   26 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   27 KEWAL GIR(Self) PB-11-007-019-001/290 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   28 HASNO(Wife) PB-11-007-019-001/84 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   29 AMARITPAL KAUR(Self) PB-11-007-019-001/360 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   30 MANDEEP KAUR(Wife) PB-11-007-019-001/260 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   31 SANDEEP KAUR(Wife) PB-11-007-019-001/272 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   32 GURPREET KAUR(Wife) PB-11-007-019-001/375 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   33 Jasvir Kaur(Wife) PB-11-007-019-001/370 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   34 BEANT KAUR(Wife) PB-11-007-019-001/372 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001864 Credited 20/07/2018   Daily Attendence 34 34 0 31 0 29 16

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1016.4706

Total man days : 144