Muster Roll No. : 417	Date From : 06/06/2017    Date To : 12/06/2017	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.  101

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 P P A A A A 3 233 699 0 0 699       2611007WL001021 Credited 24/07/2017   2 SHINDA SINGH(Son) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   3 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   4 BALOUR SINGH(Self) PB-11-007-019-001/63 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   5 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   6 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   7 TEJA SINGH(Son) PB-11-007-019-001/190 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   8 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   9 TAR SINGH(Self) PB-11-007-019-001/130 SC ਮਾਇਸਰ ਖਾਨਾ P A A A P P A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   10 SARDOOL SINGH(Self) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   11 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   12 DHARMA SINGH(Husband) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   13 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   14 ROSHAN SINGH(Self) PB-11-007-019-001/164 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   15 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   16 LASHMAN SINGH(Self) PB-11-007-019-001/279 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   17 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001021 Credited 24/07/2017   Daily Attendence 14 15 12 0 13 10 8

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 986.8235

Total man days : 72