Muster Roll No. : 1392	Date From : 02/12/2017    Date To : 08/12/2017	Sanction No. : M/17/219    Sanction Date : 01/04/2017
Work Code : 2611007019/IC/17811	Work Name : CLEANING OF IRREGATION CANAL2017-18(MYSER KHANA) (2611007019/IC/17811)

Measurement Book Detail

MB NO.  251        Page NO.  97

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 A A P P P P A 4 233 932 0 0 932       2611007WL005236 Credited 31/01/2018   2 PAL KAUR(Wife) PB-11-007-019-001/156 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   3 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   4 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   5 LADHU SINGH(Self) PB-11-007-019-001/156 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   6 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   7 NASIB KAUR(Self) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   8 BALDEV KAUR(Self) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   9 VEERPAL KAUR(Wife) PB-11-007-019-001/122 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A P A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   10 SUKHDEV SINGH(Self) PB-11-007-019-001/107 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   11 SUKHPAL KAUR(Wife) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   12 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   13 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   14 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   15 BALJINDER KAUR(Self) PB-11-007-019-001/144 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   16 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   17 BHUPINDER KAUR(Wife) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   18 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   19 MANDEEP KAUR(Wife) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   20 KARAMJIT KAUR(Wife) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   21 KULWANT KAUR(Self) PB-11-007-019-001/162 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   22 NIRMAL SINGH(Self) PB-11-007-019-001/180 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   23 KARAMJIT KAUR(Self) PB-11-007-019-001/149 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   24 KULDEEP KAUR(Wife) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   25 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   26 MALKIT SINGH(Son) PB-11-007-019-001/18 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   27 GULAB SINGH(Self) PB-11-007-019-001/19 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   28 GURPREET SINGH(Self) PB-11-007-019-001/122 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007799 Credited 13/04/2018   29 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005236 Credited 31/01/2018   Daily Attendence 22 15 18 16 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 26096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 899.8621

Total man days : 112