Muster Roll No. : 1973	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : 2611007/2021-2022/31180/AS    Sanction Date : 03/01/2022
Work Code : 2611007019/WC/9989000858	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS OF PANCHAYAT WALA 2021 22) IN VILLAGE MAISER KHANA (2611007019/WC/9989000858)

Measurement Book Detail

MB NO.  283        Page NO.  35

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 HARBHINDER KAUR(Daughter-in-Law) PB-11-007-019-001/821 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Dhurkot PSIB0021263 2611007WL012077 Credited 12/02/2022   2 KULJEET KAUR(Wife) PB-11-007-019-001/712 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   3 veerpal kaur(Daughter-in-Law) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   4 LOVEPREET KAUR(Wife) PB-11-007-019-001/821 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   5 GURPARYAR SINGH(Self) PB-11-007-019-001/798 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 09/02/2022   6 JASWINDER KAUR(Wife) PB-11-007-019-001/798 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 09/02/2022   7 RUBI KAUR(Wife) PB-11-007-019-001/705 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 269 269 0 0 269 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL012077 Credited 13/02/2022   8 AMAN KAUR(Wife) PB-11-007-019-001/711 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA DHARIWAL UBIN0553581 2611007WL012077 Credited 12/02/2022   9 SIMARJIT KAUR(Self) PB-11-007-019-001/8 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 13/02/2022   10 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   11 MUKHTIAR SINGH(Self) PB-11-007-019-001/70 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   12 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   13 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   14 GURMEET SINGH(Wife) PB-11-007-019-001/7 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   15 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   16 MAJIT KAUR(Self) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   17 MANDEEP KAUR(Wife) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   18 MURTI(Wife) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   19 MANPREET KAUR(Wife) PB-11-007-019-001/88 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   20 BEANT SINGH(Self) PB-11-007-019-001/601 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 09/02/2022   21 MAKHAN SINGH(Self) PB-11-007-019-001/78 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 13/02/2022   22 Lashman singh(Husband) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   23 LAKHVEER SINGH(Self) PB-11-007-019-001/705 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   24 HASNO(Wife) PB-11-007-019-001/84 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   25 PARSHOTAM KUMAR(Husband) PB-11-007-019-001/627 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 09/02/2022   26 PARMJEET KAUR(Wife) PB-11-007-019-001/716 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   27 KARAMJEET KAUR(Daughter-in-Law) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 12/02/2022   28 RAJ KUMAR(Self) PB-11-007-019-001/843 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012077 Credited 09/02/2022   Daily Attendence 21 0 26 26 26 22 27

Category Amount Paid(In Rs.) Amount Paid SC 28783 Amount Paid ST 0 Amount Paid Other 11029

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

Total Cash payment(In Rs.) Cash 39812 Average Per labour 1421.8572

Total man days : 148