Muster Roll No. : 320	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : M/18/385    Sanction Date : 01/04/2018
Work Code : 2611007019/LD/9988988820	Work Name : E/F in Panchyati land (Stadium) in village MYSER KHANA 2018-19 (2611007019/LD/9988988820)

Measurement Book Detail

MB NO.  293        Page NO.  69

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 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   2 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   3 ROOP SINGH(Self) PB-11-007-019-001/126 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   4 TEJA SINGH(Son) PB-11-007-019-001/190 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   5 BHOLA SINGH(Self) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   6 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   7 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   8 SURJIT KAUR(Self) PB-11-007-019-001/101 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   9 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   10 MOHINDER KAUR(Wife) PB-11-007-019-001/126 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   11 LEELA SINGH(Self) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   12 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   13 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   14 RAJNI KAUR(Self) PB-11-007-019-001/153 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   15 MANJIT KAUR(Self) PB-11-007-019-001/166 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   16 KARAMJIT KAUR(Self) PB-11-007-019-001/149 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   17 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   18 GURJANT SINGH(Self) PB-11-007-019-001/307 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   19 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   20 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   21 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   22 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   23 BUTA SINGH(Self) PB-11-007-019-001/255 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   24 LABH SINGH(Self) PB-11-007-019-001/252 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   25 KEWAL GIR(Self) PB-11-007-019-001/290 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   26 AMANDEEP KAUR(Wife) PB-11-007-019-001/235 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   27 GURVINDER KAUR(Daughter-in-Law) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   28 KIRNA KAUR(Wife) PB-11-007-019-001/304 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   29 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   30 BILLU SINGH(Self) PB-11-007-019-001/174 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   31 SARBJEET KAUR(Wife) PB-11-007-019-001/330 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   32 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   33 HUSIAR KAUR(Wife) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   34 PALLO KAUR(Wife) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   35 GURMAIL KAUR(Wife) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   36 AMARJEET KAUR(Wife) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002274 Credited 04/07/2019   Daily Attendence 32 1 32 33 33 33 31

Category Amount Paid(In Rs.) Amount Paid SC 43380 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 46995 Average Per labour 1305.4166

Total man days : 195