Muster Roll No. : 1574	Date From : 21/03/2019    Date To : 28/03/2019	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.  251        Page NO.  89

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 KIRNA KAUR(Wife) PB-11-007-019-001/158 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   2 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   3 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   4 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   5 NATHA SINGH(Self) PB-11-007-019-001/241 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   6 BALVIR KAUR(Wife) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   7 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   8 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   9 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   10 NIRAJAN SINGH(Self) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   11 SUKHDEV KAUR(Self) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   12 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   13 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   14 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   15 CHARANJIT KAUR(Wife) PB-11-007-019-001/111 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   16 SHINDER KAUR(Self) PB-11-007-019-001/121 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   17 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   18 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   19 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   20 MANDEEP KAUR(Wife) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ A A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   21 MANJIT KAUR(Self) PB-11-007-019-001/166 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   22 KARAMJIT KAUR(Self) PB-11-007-019-001/149 SC ਮਾਇਸਰ ਖਾਨਾ P A A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   23 SUDAGAR SINGH(Self) PB-11-007-019-001/187 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   24 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   25 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   26 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   27 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   28 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   29 BEANT KAUR PB-11-007-019-001/208 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   30 JASMAIL KAUR(Wife) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   31 SUKHPAL KAUR(Husband) PB-11-007-019-001/147 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   32 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   33 LABH SINGH(Self) PB-11-007-019-001/252 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   34 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   35 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   36 mema devi(Wife) PB-11-007-019-001/297 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   37 GURVINDER KAUR(Daughter-in-Law) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   38 PARMJEET KAUR(Self) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010225 Credited 10/06/2019   39 SANDEEP KAUR(Wife) PB-11-007-019-001/272 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   40 BEANT KAUR PB-11-007-019-001/328 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   41 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   42 BILLU SINGH(Self) PB-11-007-019-001/174 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010016 Credited 28/05/2019   43 AMARJEET KAUR(Wife) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   Daily Attendence 30 0 35 38 37 37 35 35

Category Amount Paid(In Rs.) Amount Paid SC 50400 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 59280 Average Per labour 1378.6046

Total man days : 247