Muster Roll No. : 2025	Date From : 05/02/2022    Date To : 11/02/2022	Sanction No. : 2611007/2021-2022/29602/AS    Sanction Date : 03/01/2022
Work Code : 2611007019/RC/9989061245	Work Name : EARTH WORK ON KACHA PATH IN MAISER KHANA 2021-22 (2611007019/RC/9989061245)

Measurement Book Detail

MB NO.  283        Page NO.  28

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 VEERPAL KAUR(Daughter-in-Law) PB-11-007-019-001/127 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   2 HARWINDER KAUR(Daughter-in-Law) PB-11-007-019-001/154 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   3 MANJIT KAUR(Wife) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   4 JAGSEER SINGH(Husband) PB-11-007-019-001/124 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   5 MALLI SINGH(Self) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   6 SUKHDEV SINGH(Husband) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   7 GURJIT KAUR(Self) PB-11-007-019-001/11 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   8 CHARANJIT KAUR(Self) PB-11-007-019-001/104 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   9 SALLAM(Wife) PB-11-007-019-001/109 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   10 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   11 SUKHJIT KAUR(Self) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   12 SHINDER KAUR(Self) PB-11-007-019-001/121 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   13 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   14 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   15 SUKHWINDER KAUR(Wife) PB-11-007-019-001/119 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   16 VEERPAL KAUR(Wife) PB-11-007-019-001/122 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   17 MANJIT KAUR(Self) PB-11-007-019-001/124 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   18 RAZO KAUR(Self) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   19 SUKHPAL KAUR(Wife) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   20 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   21 SARDOOL SINGH(Self) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   22 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   23 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   24 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   25 DHARMA SINGH(Husband) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   26 SUDAGAR SINGH(Father-in_Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   27 BHUPINDER KAUR(Wife) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   28 BALJINDER KAUR(Self) PB-11-007-019-001/144 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   29 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   30 SUKHJIT KAUR(Wife) PB-11-007-019-001/136 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A P A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   31 GURMAIL KAUR(Self) PB-11-007-019-001/154 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   32 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   33 PARAMJIT KAUR(Wife) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   34 GOLO KAUR(Wife) PB-11-007-019-001/151 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   35 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   36 KULDEEP KAUR(Wife) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   37 SINDER KAUR(Daughter) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   38 KARAMJIT KAUR(Self) PB-11-007-019-001/149 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   39 KEWAL SINGH(Self) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   40 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   41 BAINT KAUR(Self) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   42 RANJIT KAUR(Self) PB-11-007-019-001/127 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   43 RAJ KAUR(Self) PB-11-007-019-001/112 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   44 SUKHWINDER SINGH(Son) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   45 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL012444 Credited 18/02/2022   Daily Attendence 42 38 37 41 42 43 0

Category Amount Paid(In Rs.) Amount Paid SC 62408 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 65367 Average Per labour 1452.6

Total man days : 243