Muster Roll No. : 1836	Date From : 19/02/2018    Date To : 25/02/2018	Sanction No. : M/17/216    Sanction Date : 01/04/2017
Work Code : 2611007019/WC/22015	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE MYSERKHANA 2017-18 (2611007019/WC/22015)

Measurement Book Detail

MB NO.  251        Page NO.  107

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 SATNAM SINGH(Son) PB-11-007-019-001/98 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   2 SUKHVIR KAUR(Wife) PB-11-007-019-001/377 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL007347 Credited 13/04/2018   3 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   4 GURMAIL KAUR(Self) PB-11-007-019-001/52 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   5 SURJIT KAUR(Self) PB-11-007-019-001/353 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   6 NIRAJAN SINGH(Self) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   7 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   8 SHINDA SINGH(Self) PB-11-007-019-001/500 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   9 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   10 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   11 MURTI(Wife) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   12 MANJIT KAUR(Self) PB-11-007-019-001/98 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   13 KAKA SINGH(Self) PB-11-007-019-001/34 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   14 GURDEV KAUR(Self) PB-11-007-019-001/332 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   15 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   16 MALKIT KAUR(Self) PB-11-007-019-001/394 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   17 SUKHDAV SINGH PB-11-007-019-001/328 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   18 KEWAL GIR(Self) PB-11-007-019-001/290 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   19 MANPREET SINGH(Self) PB-11-007-019-001/600 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   20 SARBJEET KAUR(Wife) PB-11-007-019-001/396 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   21 SARABJEET KAUR PB-11-007-019-001/374 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   22 KARAMJEET KAUR(Daughter-in-Law) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   23 HUSANPREET KAUR(Self) PB-11-007-019-001/368 SC ਮਾਇਸਰ ਖਾਨਾ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   24 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   25 VEERPAL KAUR(Wife) PB-11-007-019-001/352 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   26 SARBJEET KAUR(Wife) PB-11-007-019-001/330 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   27 Ramandeep Kaur(Wife) PB-11-007-019-001/371 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   28 Jasvir Kaur(Wife) PB-11-007-019-001/370 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   29 BALJITKAUR(Wife) PB-11-007-019-001/79 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   30 GURDAV KAUR(Wife) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   31 USHA RANI(Self) PB-11-007-019-001/382 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   32 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   Daily Attendence 30 26 26 18 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 26329 Average Per labour 822.7812

Total man days : 113