Muster Roll No. : 130	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : M/18/385    Sanction Date : 01/04/2018
Work Code : 2611007019/LD/9988988820	Work Name : E/F in Panchyati land (Stadium) in village MYSER KHANA 2018-19 (2611007019/LD/9988988820)

Measurement Book Detail

MB NO.  293        Page NO.  80

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 JASMAIL KAUR(Wife) PB-11-007-019-001/637 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000787 Credited 28/05/2019   2 LOVEPREET KAUR(Wife) PB-11-007-019-001/821 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   3 JASWINDER KAUR(Wife) PB-11-007-019-001/798 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   4 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   5 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   6 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   7 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   8 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   9 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   10 KULDEEP SINGH(Self) PB-11-007-019-001/711 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   11 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   12 LAKHVEER SINGH(Self) PB-11-007-019-001/705 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A P 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   13 KIRANJEET KAUR(Wife) PB-11-007-019-001/722 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   14 KIRNA RANI(Wife) PB-11-007-019-001/766 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   15 KHUSPREET KAUR(Wife) PB-11-007-019-001/388 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   16 KARAMJEET KAUR(Daughter-in-Law) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   17 MANPREET KAUR(Wife) PB-11-007-019-001/730 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   18 JASVEER KAUR(Wife) PB-11-007-019-001/799 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   19 USHA RANI(Self) PB-11-007-019-001/382 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   20 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000787 Credited 28/05/2019   Daily Attendence 17 0 19 17 18 15 16

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1229.1

Total man days : 102