Muster Roll No. : 1669	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2611007/2020-2021/11656/AS    Sanction Date : 05/06/2020
Work Code : 2611007019/IC/84254	Work Name : E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE MAISER KHANA 2020-21 (2611007019/IC/84254)

Measurement Book Detail

MB NO.  293        Page NO.  162

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 CHARANJEET KAUR(Wife) PB-11-007-019-001/399 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 12/10/2020   2 RUBI KAUR(Wife) PB-11-007-019-001/705 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL010585 Credited 12/10/2020   3 GANDHI KHAN(Self) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 13/10/2020   4 MUKHTIAR SINGH(Self) PB-11-007-019-001/70 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 13/10/2020   5 SHINDA SINGH(Self) PB-11-007-019-001/500 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 12/10/2020   6 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 12/10/2020   7 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 12/10/2020   8 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 13/10/2020   9 GURLAL SINGH(Son) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 13/10/2020   10 BALKAR SINGH(Self) PB-11-007-019-001/714 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 12/10/2020   11 MALKIT KAUR(Self) PB-11-007-019-001/394 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 12/10/2020   12 Gurmail Kaur(Wife) PB-11-007-019-001/369 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 12/10/2020   13 LAKHWINDER SINGH(Son) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 12/10/2020   14 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 13/10/2020   15 GURMEET KAUR(Wife) PB-11-007-019-001/362 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010585 Credited 12/10/2020   Daily Attendence 13 13 0 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1279.9333

Total man days : 73