Muster Roll No. : 554	Date From : 31/08/2016    Date To : 06/09/2016	Sanction No. : M/16/239    Sanction Date : 01/04/2016
Work Code : 2611007019/FP/4685	Work Name : E/F IN PANCHAYAT GHAR(2016-17)MAISER KHANA (2611007019/FP/4685)

Measurement Book Detail

MB NO.  299        Page NO.  85

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 AMAR SINGH(Self) PB-11-007-019-001/268 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308       2611007WL001834 Credited 29/09/2016   2 DARSHAN SINGH(Self) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   3 MOHINDER SINGH(Self) PB-11-007-019-001/274 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A P P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   4 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   5 BALVIR KAUR(Wife) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   6 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A P A P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   7 NATHA SINGH(Self) PB-11-007-019-001/241 SC ਮਾਇਸਰ ਖਾਨਾ A P A P A P P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   8 RANI KAUR(Wife) PB-11-007-019-001/34 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   9 NACHATTER SINGH(Self) PB-11-007-019-001/33 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   10 BALO KAUR PB-11-007-019-001/285 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   11 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   12 GURMAIL KAUR(Wife) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   13 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   14 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   15 BALDEV KAUR(Self) PB-11-007-019-001/22 SC ਮਾਇਸਰ ਖਾਨਾ A P A P A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   16 SATNAM SINGH(Self) PB-11-007-019-001/265 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   17 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   18 KAKA SINGH(Self) PB-11-007-019-001/34 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   19 GURDEV KAUR(Self) PB-11-007-019-001/332 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   20 HARPREET SINGH(Husband) PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   21 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   22 RAJ KAUR PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   23 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   24 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A P P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   25 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   26 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   27 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   28 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   29 MOHINDER SINGH(Self) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   30 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A P P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   31 LABH SINGH(Self) PB-11-007-019-001/252 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A P A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   32 PAL KAUR PB-11-007-019-001/220 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   33 MITHU SINGH(Self) PB-11-007-019-001/258 SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   34 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   35 RAJINDER SINGH(Son) PB-11-007-019-001/303 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   36 JANTA SINGH(Self) PB-11-007-019-001/323 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   37 PINDER KAUR(Wife) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   38 KULWINDER KAUR(Self) PB-11-007-019-001/335 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   39 MANDEEP KAUR(Wife) PB-11-007-019-001/260 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A P P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   40 HARDEEP KAUR(Wife) PB-11-007-019-001/282 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   41 Beant Singh(Self) PB-11-007-019-001/270 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   42 GURMAIL KAUR(Wife) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001834 Credited 29/09/2016   Daily Attendence 38 36 0 31 25 27 24

Category Amount Paid(In Rs.) Amount Paid SC 32046 Amount Paid ST 0 Amount Paid Other 7412

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

Total Cash payment(In Rs.) Cash 39458 Average Per labour 939.4762

Total man days : 181