Muster Roll No. : 1634	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : M/17/213    Sanction Date : 01/04/2017
Work Code : 2611007019/LD/73545	Work Name : E/F IN CREMATION GROUND(2017-18)MYSER KHANA (2611007019/LD/73545)

Measurement Book Detail

MB NO.  254        Page NO.  96

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 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   2 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008846 Credited 12/03/2019   3 SINGARA SINGH(Husband) PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   4 BALVIR KAUR(Wife) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   5 TARSEM SINGH(Husband) PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   6 AJINDER SINGH(Self) PB-11-007-019-001/229 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   7 MITHA SINGH(Self) PB-11-007-019-001/139 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   8 GURMAIL KAUR PB-11-007-019-001/203 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   9 KULDEEP SINGH(Self) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   10 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   11 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   12 SURJIT KAUR(Self) PB-11-007-019-001/101 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   13 BALJIT KAUR(Self) PB-11-007-019-001/103 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   14 BALDEV KAUR(Self) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   15 SARDOOL SINGH(Self) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   16 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   17 LEELA SINGH(Self) PB-11-007-019-001/21 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   18 JASWINDER KAUR(Mother) PB-11-007-019-001/186 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   19 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   20 HARBANS KAUR PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   21 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   22 SINDERPAL KAUR(Self) PB-11-007-019-001/193 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   23 KATTAR SINGH(Husband) PB-11-007-019-001/186 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   24 GURCHARAN SINGH(Self) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   25 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   26 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   27 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   28 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   29 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   30 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   31 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   32 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008846 Credited 12/03/2019   33 PAL KAUR PB-11-007-019-001/220 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   34 JAGGA RAM(Self) PB-11-007-019-001/177 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   35 AMANDEEP KAUR(Wife) PB-11-007-019-001/235 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   36 BALJIT KAUR(Wife) PB-11-007-019-001/378 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   37 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   38 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   39 AMARJEET KAUR(Wife) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006200 Credited 13/04/2018   Daily Attendence 38 37 34 0 35 35 34

Category Amount Paid(In Rs.) Amount Paid SC 37047 Amount Paid ST 0 Amount Paid Other 12582

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

Total Cash payment(In Rs.) Cash 49629 Average Per labour 1272.5385

Total man days : 213