Muster Roll No. : 848	Date From : 05/03/2016    Date To : 12/03/2016	Sanction No. : M/15/157    Sanction Date : 01/04/2015
Work Code : 2611007019/WH/30497	Work Name : DESILTING AND R/W OF POND(2015-16)MAISER KHANA (2611007019/WH/30497)

Measurement Book Detail

MB NO.  251        Page NO.  59

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 GURDEV KAUR(Self) PB-11-007-019-001/137 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A A 5 210 1050 0 0 1050       2611007WL003191 Credited 27/04/2016   2 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 26/04/2016   3 TARSEM SINGH(Son) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   4 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   5 DARSHAN SINGH(Self) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   6 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   7 JARNAL KAUR(Wife) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 26/04/2016   8 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 26/04/2016   9 MITTHU SINGH(Self) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   10 FEENA SINGH(Self) PB-11-007-019-001/204 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   11 BALLU RAM(Self) PB-11-007-019-001/294 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   12 SUKHCHAIN SINGH(Husband) PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ A P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   13 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 26/04/2016   14 SUKHDEV KAUR(Self) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   15 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   16 BALDEV KAUR(Self) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   17 JANTA SINGH(Self) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   18 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   19 HARPREET SINGH(Husband) PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   20 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   21 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   22 CHAMKAUR SINGH(Self) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   23 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   24 KARAMJIT KAUR(Wife) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 26/04/2016   25 NIRMAL SINGH(Self) PB-11-007-019-001/180 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   26 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 26/04/2016   27 HARBANS KAUR PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A A A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   28 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 26/04/2016   29 SINDERPAL KAUR(Self) PB-11-007-019-001/193 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   30 AJIB SINGH(Self) PB-11-007-019-001/201 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 26/04/2016   31 HARBANS KAUR(Wife) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   32 GURTEJ SINGH(Self) PB-11-007-019-001/209 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 26/04/2016   33 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 26/04/2016   34 KULWINDER KAUR(Wife) PB-11-007-019-001/246 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   35 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   36 PARAMJIT KAUR(Wife) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   37 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   38 VEERPAL KHAN(Wife) PB-11-007-019-001/232 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   39 mema devi(Wife) PB-11-007-019-001/297 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A A A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 26/04/2016   40 SUKHA RAM(Self) PB-11-007-019-001/295 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   41 PINDER KAUR(Wife) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A A 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003191 Credited 27/04/2016   Daily Attendence 36 31 35 32 35 35 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32760 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 1044.8781

Total man days : 204