Muster Roll No. : 174	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : M/17/220    Sanction Date : 01/04/2017
Work Code : 2611007019/IC/17856	Work Name : cleaning of irrigation minor canal(maiser khana)2017-18 (2611007019/IC/17856)

Measurement Book Detail

MB NO.  251        Page NO.  97

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 AMAR SINGH(Self) PB-11-007-019-001/268 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398       2611007WL000505 Credited 24/07/2017   2 JASVIR KAUR(Wife) PB-11-007-019-001/201 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   3 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   4 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   5 SURJEET KAUR(Wife) PB-11-007-019-001/241 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   6 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   7 BASANT KAUR(Self) PB-11-007-019-001/18 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   8 TEJA SINGH(Son) PB-11-007-019-001/190 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   9 NACHATTER SINGH(Self) PB-11-007-019-001/2 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   10 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   11 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   12 RESHAM SINGH(Self) PB-11-007-019-001/3 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   13 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   14 DARSHAN SINGH(Self) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   15 GURMAIL KAUR(Wife) PB-11-007-019-001/19 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A P 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   16 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   17 KARAMJIT KAUR(Wife) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   18 AMANDEEP KAUR(Wife) PB-11-007-019-001/169 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   19 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   20 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   21 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   22 SINDERPAL KAUR(Self) PB-11-007-019-001/193 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   23 PARMJEET KAUR(Self) PB-11-007-019-001/195 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   24 PUPI KAUR(Wife) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   25 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   26 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   27 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   28 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   29 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   30 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   31 KULWINDER KAUR(Wife) PB-11-007-019-001/246 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   32 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   33 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   34 PAL KAUR PB-11-007-019-001/220 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   35 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   36 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000505 Credited 24/07/2017   Daily Attendence 35 0 30 29 30 30 23

Category Amount Paid(In Rs.) Amount Paid SC 31222 Amount Paid ST 0 Amount Paid Other 10019

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

Total Cash payment(In Rs.) Cash 41241 Average Per labour 1145.5834

Total man days : 177