Muster Roll No. : 1057	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2611007/2021-2022/7313/AS    Sanction Date : 13/05/2021
Work Code : 2611007019/IC/88336	Work Name : E/f on both sides of water courses in maiser khana 2021-202 (2611007019/IC/88336)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 LELA SINGH(Husband) PB-11-007-019-001/227 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL005900 Credited 19/10/2021   2 VEERPAL KAUR(Daughter-in-Law) PB-11-007-019-001/127 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   3 HARPREET KAUR(Wife) PB-11-007-019-001/236 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   4 MANJIT KAUR(Wife) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   5 SATPAL SINGH(Self) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   6 BALVIR KAUR(Wife) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   7 SUKHPAL SINGH(Self) PB-11-007-019-001/239 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   8 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   9 BASANT KAUR(Self) PB-11-007-019-001/18 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   10 FEENA SINGH(Self) PB-11-007-019-001/204 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 19/10/2021   11 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   12 SUKHDEV KAUR(Self) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   13 BALDEV KAUR(Self) PB-11-007-019-001/22 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   14 SHINDER KAUR(Wife) PB-11-007-019-001/15 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   15 GANDHA SINGH(Self) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   16 NASIB KAUR(Self) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   17 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   18 VEERPAL KAUR(Wife) PB-11-007-019-001/122 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   19 RAZO KAUR(Self) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   20 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   21 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   22 SUDAGAR SINGH(Father-in_Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   23 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   24 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   25 KULWINDER KAUR(Self) PB-11-007-019-001/152 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   26 RAJNI KAUR(Self) PB-11-007-019-001/153 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   27 KARAMJIT KAUR(Wife) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   28 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   29 GOLO KAUR(Wife) PB-11-007-019-001/151 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   30 KEWAL SINGH(Self) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   31 NIRMAL SINGH(Self) PB-11-007-019-001/180 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   32 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   33 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   34 AMANDEEP KAUR(Wife) PB-11-007-019-001/169 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   35 SUDAGAR SINGH(Self) PB-11-007-019-001/187 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   36 SINDERPAL KAUR(Self) PB-11-007-019-001/193 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 20/10/2021   37 PARMJEET KAUR(Self) PB-11-007-019-001/195 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 19/10/2021   38 JASWINDER KAUR(Daughter) PB-11-007-019-001/192 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 19/10/2021   39 RAJ KAUR(Self) PB-11-007-019-001/112 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   40 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   41 JAGGA RAM(Self) PB-11-007-019-001/177 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005900 Credited 01/10/2021   Daily Attendence 35 32 35 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 669.2195

Total man days : 102