Muster Roll No. : 554	Date From : 03/08/2019    Date To : 06/08/2019	Sanction No. : 369/M/2019    Sanction Date : 10/07/2019
Work Code : 2611007019/WC/49087	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS(MYSER KHANA)2019-20 JSA (2611007019/WC/49087)

Measurement Book Detail

MB NO.  293        Page NO.  70

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 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 KIRNA KAUR(Wife) PB-11-007-019-001/158 SC ਮਾਇਸਰ ਖਾਨਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   2 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008328 Credited 28/01/2020   3 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   4 ROOP SINGH(Self) PB-11-007-019-001/126 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   5 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   6 TEJA SINGH(Son) PB-11-007-019-001/190 SC ਮਾਇਸਰ ਖਾਨਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   7 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   8 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   9 SURJIT KAUR(Self) PB-11-007-019-001/101 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   10 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ A P P P 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   11 BALDEV KAUR(Self) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   12 MOHINDER KAUR(Wife) PB-11-007-019-001/126 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   13 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   14 SATNAM SINGH(Self) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   15 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   16 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   17 MANJIT KAUR(Self) PB-11-007-019-001/166 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   18 KARAMJIT KAUR(Self) PB-11-007-019-001/149 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   19 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   20 SUDAGAR SINGH(Self) PB-11-007-019-001/187 SC ਮਾਇਸਰ ਖਾਨਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   21 GURJANT SINGH(Self) PB-11-007-019-001/307 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   22 SUKHVINDER KAUR(Wife) PB-11-007-019-001/191 SC ਮਾਇਸਰ ਖਾਨਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   23 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   24 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   25 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   26 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P A P 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   27 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   28 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   29 JASMAIL KAUR(Wife) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   30 BEANT KAUR PB-11-007-019-001/208 SC ਮਾਇਸਰ ਖਾਨਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   31 SUKHJEET KAUR PB-11-007-019-001/237 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   32 LABH SINGH(Self) PB-11-007-019-001/252 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   33 KEWAL GIR(Self) PB-11-007-019-001/290 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   34 GURVINDER KAUR(Daughter-in-Law) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   35 KIRNA KAUR(Wife) PB-11-007-019-001/304 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   36 SANDEEP KAUR(Wife) PB-11-007-019-001/272 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   37 PARMJEET KAUR(Self) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   38 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   39 BILLU SINGH(Self) PB-11-007-019-001/174 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 17/09/2019   40 SETA KAUR(Wife) PB-11-007-019-001/307 SC ਮਾਇਸਰ ਖਾਨਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003864 Credited 18/09/2019   Daily Attendence 39 40 36 28

Category Amount Paid(In Rs.) Amount Paid SC 28438 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 34463 Average Per labour 861.575

Total man days : 143