Muster Roll No. : 1046	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : IC/M/2019    Sanction Date : 01/04/2019
Work Code : 2611007003/IC/43417	Work Name : Internal Clearance of Bhai bhoktor Branch Year 2019-20 (2611007003/IC/43417)

Measurement Book Detail

MB NO.  173        Page NO.  53

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 CHARANJEET KAUR(Wife) PB-11-007-019-001/399 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   2 veerpal kaur(Daughter-in-Law) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   3 RUBI KAUR(Wife) PB-11-007-019-001/705 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P P P 4 241 964 0 0 964 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006635 Credited 09/01/2020   4 AMAN KAUR(Wife) PB-11-007-019-001/711 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P 4 241 964 0 0 964 UNION BANK OF INDIA DHARIWAL UBIN0553581 2611007WL006635 Credited 09/01/2020   5 SUKHMANDER SINGH(Self) PB-11-007-019-001/384 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   6 SURJIT KAUR(Self) PB-11-007-019-001/353 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   7 BHOLA SINGH(Self) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   8 SEWAK SINGH(Self) PB-11-007-019-001/73 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   9 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   10 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   11 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   12 AVTAR SINGH(Self) PB-11-007-019-001/4 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   13 KIRNA KAUR(Wife) PB-11-007-019-001/4 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   14 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   15 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   16 BALJINDER KAUR(Self) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   17 JAGDEV SINGH(Self) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   18 GURDEV KAUR(Self) PB-11-007-019-001/332 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   19 MALKIT KAUR(Self) PB-11-007-019-001/394 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   20 KULDEEP SINGH(Self) PB-11-007-019-001/711 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   21 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   22 KIRNA RANI(Wife) PB-11-007-019-001/766 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   23 SARBJEET KAUR(Wife) PB-11-007-019-001/396 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   24 KHUSPREET KAUR(Wife) PB-11-007-019-001/388 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   25 HUSANPREET KAUR(Self) PB-11-007-019-001/368 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   26 KARAMJEET KAUR(Daughter-in-Law) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   27 VEERPAL KAUR(Wife) PB-11-007-019-001/352 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   28 HUSIAR KAUR(Wife) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   29 MANPREET KAUR(Wife) PB-11-007-019-001/730 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   30 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006635 Credited 09/01/2020   Daily Attendence 21 21 23 19 22 23 19

Category Amount Paid(In Rs.) Amount Paid SC 35427 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 35668 Average Per labour 1188.9333

Total man days : 148