Muster Roll No. : 1332	Date From : 17/02/2019    Date To : 24/02/2019	Sanction No. : M/18/394    Sanction Date : 01/04/2018
Work Code : 2611007019/LD/9988988821	Work Name : Land Leveling in water works IN VILLAGE MYSER KHANA 2018-19 (2611007019/LD/9988988821)

Measurement Book Detail

MB NO.  251        Page NO.  95

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 8 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 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   2 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   3 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   4 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   5 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ A A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   6 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   7 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   8 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   9 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   10 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   11 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   12 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   13 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   14 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   15 SUKHPAL KAUR(Husband) PB-11-007-019-001/147 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   16 KULWINDER SINGH(Son) PB-11-007-019-001/11 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   17 JAGGA RAM(Self) PB-11-007-019-001/177 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   18 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007643 Credited 11/04/2019   Daily Attendence 13 9 13 10 9 0 14 11

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1053.3334

Total man days : 79