Muster Roll No. : 691	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2611007/2020-2021/11656/AS    Sanction Date : 05/06/2020
Work Code : 2611007019/IC/84254	Work Name : E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE MAISER KHANA 2020-21 (2611007019/IC/84254)

Measurement Book Detail

MB NO.  293        Page NO.  156

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 MANJIT KAUR(Wife) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   2 GANDHA SINGH(Self) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   3 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   4 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   5 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   6 GURCHARAN SINGH(Self) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   7 NASIB KAUR(Self) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   8 BALDEV KAUR(Self) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   9 CHARANJIT KAUR(Wife) PB-11-007-019-001/111 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   10 RAZO KAUR(Self) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   11 LEELA SINGH(Self) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   12 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   13 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   14 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   15 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   16 GOLO KAUR(Wife) PB-11-007-019-001/151 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   17 KARAMJIT KAUR(Self) PB-11-007-019-001/149 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   18 KEWAL SINGH(Self) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   19 SINDER KAUR(Daughter) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   20 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   21 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   22 RAJ KAUR(Self) PB-11-007-019-001/112 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   23 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   24 AMARJEET KAUR(Wife) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004109 Credited 18/07/2020   Daily Attendence 14 16 20 22 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 30245 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1293.0834

Total man days : 118