Muster Roll No. : 141	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : M/16/236    Sanction Date : 01/04/2016
Work Code : 2611007019/RC/45516	Work Name : E/F IN KACHA RASTA(2016-17)MAISER KHANA (2611007019/RC/45516)

Measurement Book Detail

MB NO.  255        Page NO.  85

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 SHINDA SINGH(Son) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   2 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   3 KOKI RAM(Self) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   4 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   5 NATHA SINGH(Self) PB-11-007-019-001/241 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   6 SUKHWINDER SINGH(Self) PB-11-007-019-001/298 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   7 RANI KAUR(Wife) PB-11-007-019-001/34 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   8 JAGDEEP SINGH(Self) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   9 BINDER SINGH(Self) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   10 DARSHAN SINGH(Self) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   11 GURDAS SINGH(Self) PB-11-007-019-001/69 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   12 TEJ KAUR(Self) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   13 MITHA SINGH(Self) PB-11-007-019-001/139 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   14 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   15 BASANT KAUR(Self) PB-11-007-019-001/18 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   16 VEERPAL KAUR(Self) PB-11-007-019-001/56 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   17 JASVIR KAUR(Self) PB-11-007-019-001/57 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   18 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   19 RAJ KAUR(Self) PB-11-007-019-001/46 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   20 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   21 SUKHDEV KAUR(Self) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   22 TARSEM SINGH(Self) PB-11-007-019-001/62 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   23 GURWINDER KAUR(Wife) PB-11-007-019-001/62 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   24 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   25 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   26 MANPREET KAUR(Wife) PB-11-007-019-001/88 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   27 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   28 GURJANT SINGH(Husband) PB-11-007-019-001/68 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   29 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   30 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   31 SHINDER KAUR(Self) PB-11-007-019-001/121 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   32 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   33 HARDEEP KAUR(Wife) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   34 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   35 BALJINDER KAUR(Self) PB-11-007-019-001/144 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   36 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   37 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   38 KARAMJIT KAUR(Wife) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   39 HARWINDER SINGH(Self) PB-11-007-019-001/183 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   40 AMARJIT KAUR(Wife) PB-11-007-019-001/155 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   41 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   42 RANI KAUR(Wife) PB-11-007-019-001/9 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   43 JASPREET KAUR(Wife) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   44 AJIB SINGH(Self) PB-11-007-019-001/201 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   45 RAJ KAUR PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   46 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   47 LAKHWINDER KAUR(Wife) PB-11-007-019-001/205 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   48 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   49 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   50 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   51 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   52 SUKHJEET KAUR PB-11-007-019-001/237 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   53 SUKHPAL SINGH(Husband) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   54 RANI KAUR(Wife) PB-11-007-019-001/17 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   55 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000471 Credited 18/06/2016   Daily Attendence 51 53 0 53 48 44 35

Category Amount Paid(In Rs.) Amount Paid SC 50358 Amount Paid ST 0 Amount Paid Other 11554

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

Total Cash payment(In Rs.) Cash 61912 Average Per labour 1125.6727

Total man days : 284