Muster Roll No. : 13	Date From : 02/04/2019    Date To : 10/04/2019	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.  293        Page NO.  68

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 9 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-11-007-019-001/349 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   2 veerpal kaur(Daughter-in-Law) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   3 BINDER SINGH(Self) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   4 TEJ KAUR(Self) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   5 GURDIAL KAUR(Wife) PB-11-007-019-001/30 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   6 MITTHU SINGH(Self) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   7 BHOLO KAUR(Self) PB-11-007-019-001/89 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   8 BALVIR KAUR(Self) PB-11-007-019-001/32 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   9 NIRAJAN SINGH(Self) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   10 VEERPAL KAUR(Self) PB-11-007-019-001/56 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   11 GURMEET KAUR(Self) PB-11-007-019-001/44 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   12 RAJ KAUR(Self) PB-11-007-019-001/46 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   13 SHINDA SINGH(Self) PB-11-007-019-001/500 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   14 BALDEV KAUR(Self) PB-11-007-019-001/22 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   15 SURJIT KAUR(Wife) PB-11-007-019-001/99 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   16 MANJIT KAUR(Self) PB-11-007-019-001/98 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   17 TULSHI RAM(Self) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ A P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   18 MURTI(Wife) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ A P A A A A A P A 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   19 MANPREET KAUR(Wife) PB-11-007-019-001/88 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   20 MAHINDER SINGH(Husband) PB-11-007-019-001/60 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   21 PARAMJEET KAUR(Self) PB-11-007-019-001/710 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   22 BALJINDER KAUR(Self) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   23 MAJIT KAUR(Self) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   24 RANI KAUR(Wife) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   25 DARSHAN SINGH(Self) PB-11-007-019-001/79 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   26 GURDEV KAUR(Self) PB-11-007-019-001/332 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   27 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   28 JASWANT KAUR(Wife) PB-11-007-019-001/63 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   29 KANTA(Wife) PB-11-007-019-001/350 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   30 GURMEET KAUR(Wife) PB-11-007-019-001/85 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   31 Lashman singh(Husband) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   32 MALKIT KAUR(Wife) PB-11-007-019-001/21 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   33 AMARJEET KAUR PB-11-007-019-001/202 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   34 PUPI KAUR(Wife) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   35 SUKHJEET KAUR PB-11-007-019-001/237 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   36 LASHMAN SINGH(Husband) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   37 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   38 MANDEEP KAUR(Wife) PB-11-007-019-001/260 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   39 KIRNA KAUR(Wife) PB-11-007-019-001/304 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   40 BALJIT KAUR(Wife) PB-11-007-019-001/378 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   41 KAMALPREET KAUR(Wife) PB-11-007-019-001/373 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A P 4 241 964 0 0 964 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000091 Credited 25/04/2019   42 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   43 BALJITKAUR(Wife) PB-11-007-019-001/79 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   44 BEANT KAUR(Wife) PB-11-007-019-001/372 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   45 GURDAV KAUR(Wife) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000091 Credited 25/04/2019   Daily Attendence 41 39 37 0 29 28 26 24 32

Category Amount Paid(In Rs.) Amount Paid SC 54225 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 61696 Average Per labour 1371.0222

Total man days : 256