Muster Roll No. : 620	Date From : 02/08/2017    Date To : 08/08/2017	Sanction No. : M/17/211    Sanction Date : 01/04/2017
Work Code : 2611007019/RC/69299	Work Name : "E/F on Berms " IN VILLAGE MAISER KHANA 2017-18 (2611007019/RC/69299)

Measurement Book Detail

MB NO.  251        Page NO.  99

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 GURDEV KAUR(Self) PB-11-007-019-001/137 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398       2611007WL002186 Credited 03/10/2017   2 MANPREET KAUR(Daughter-in-Law) PB-11-007-019-001/130 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   3 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   4 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   5 SHINDER KAUR(Wife) PB-11-007-019-001/15 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   6 TAR SINGH(Self) PB-11-007-019-001/130 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   7 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   8 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   9 SARDOOL SINGH(Self) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   10 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 04/10/2017   11 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   12 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   13 BALJINDER KAUR(Self) PB-11-007-019-001/144 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   14 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   15 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   16 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   17 PARAMJIT KAUR(Wife) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   18 GOLO KAUR(Wife) PB-11-007-019-001/151 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   19 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 04/10/2017   20 KEWAL SINGH(Self) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   21 KULDEEP KAUR(Wife) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   22 KULWANT KAUR(Self) PB-11-007-019-001/162 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   23 HARWINDER SINGH(Self) PB-11-007-019-001/158 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   24 ROSHAN SINGH(Self) PB-11-007-019-001/164 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   25 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   26 JASPREET KAUR(Wife) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 03/10/2017   27 GURCHARAN SINGH(Self) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002186 Credited 04/10/2017   Daily Attendence 24 24 0 22 21 24 22

Category Amount Paid(In Rs.) Amount Paid SC 31921 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31921 Average Per labour 1182.2593

Total man days : 137