Muster Roll No. : 1183	Date From : 26/01/2019    Date To : 02/02/2019	Sanction No. : M/F/18/7    Sanction Date : 01/04/2018
Work Code : 2611007019/IF/12834	Work Name : CONSTRUTION OF FISH POND IN VILLAGE MYSER KHANA DEWAN SINGH S/O JANGIR SINGH (2611007019/IF/12834)

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 8 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 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   2 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   3 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   4 FEENA SINGH(Self) PB-11-007-019-001/204 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   5 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   6 SURJIT KAUR(Self) PB-11-007-019-001/101 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   7 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   8 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   9 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   10 HARJINDER KAUR(Self) PB-11-007-019-001/147 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   11 SUDAGAR SINGH(Self) PB-11-007-019-001/187 SC ਮਾਇਸਰ ਖਾਨਾ A A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   12 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   13 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   14 SUKHPAL KAUR(Husband) PB-11-007-019-001/147 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   15 RANI KAUR(Wife) PB-11-007-019-001/17 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   16 JAGGA RAM(Self) PB-11-007-019-001/177 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   17 AMANDEEP KAUR(Wife) PB-11-007-019-001/235 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   18 GOLO KAUR PB-11-007-019-001/312 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   19 KULWINDER KAUR(Self) PB-11-007-019-001/335 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   20 SATPAL KAUR(Wife) PB-11-007-019-001/329 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   21 BEANT KAUR PB-11-007-019-001/328 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   22 VEERPAL KAUR(Wife) PB-11-007-019-001/352 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   23 SARBJEET KAUR(Wife) PB-11-007-019-001/330 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   24 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007092 Credited 10/04/2019   Daily Attendence 17 16 18 19 17 16 0 18

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 1210

Total man days : 121