Muster Roll No. : 94	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : M/16/236    Sanction Date : 01/04/2016
Work Code : 2611007019/RC/45516	Work Name : E/F IN KACHA RASTA(2016-17)MAISER KHANA (2611007019/RC/45516)

Measurement Book Detail

MB NO.  251        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 GURDEV KAUR(Self) PB-11-007-019-001/137 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308       2611007WL000386 Credited 18/06/2016   2 MANJIT KAUR(Wife) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   3 TARSEM SINGH(Son) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   4 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   5 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   6 BALVIR KAUR(Wife) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   7 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   8 JARNAL KAUR(Wife) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   9 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   10 NACHATTER SINGH(Self) PB-11-007-019-001/2 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   11 GURJIT KAUR(Self) PB-11-007-019-001/11 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   12 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   13 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P A P 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   14 SURJIT KAUR(Self) PB-11-007-019-001/101 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   15 CHARANJIT KAUR(Self) PB-11-007-019-001/104 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   16 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   17 NASIB KAUR(Self) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   18 VEERPAL KAUR(Wife) PB-11-007-019-001/122 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   19 RAZO KAUR(Self) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   20 SUKHPAL KAUR(Wife) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   21 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P A P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   22 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   23 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A P P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   24 HARPREET SINGH(Husband) PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   25 KULWINDER KAUR(Self) PB-11-007-019-001/152 SC ਮਾਇਸਰ ਖਾਨਾ P A A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   26 GURMAIL KAUR(Wife) PB-11-007-019-001/19 SC ਮਾਇਸਰ ਖਾਨਾ A P A A A P P 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   27 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   28 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P X X 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   29 KULWANT KAUR(Self) PB-11-007-019-001/162 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P A P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002446 Credited 03/12/2016   30 NIRMAL SINGH(Self) PB-11-007-019-001/180 SC ਮਾਇਸਰ ਖਾਨਾ A P A A P P P 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   31 MOHINDER KAUR(Mother-in-Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P X X 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   32 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   33 ROSHAN SINGH(Self) PB-11-007-019-001/164 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   34 CHARANJIT KAUR(Wife) PB-11-007-019-001/159 SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   35 RANJIT KAUR(Self) PB-11-007-019-001/127 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   36 JASWINDER KAUR(Mother) PB-11-007-019-001/186 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   37 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   38 HARBANS KAUR PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   39 GULAB SINGH(Self) PB-11-007-019-001/19 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   40 MOHINDER SINGH(Husband) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A X X 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   41 HARPREET KAUR PB-11-007-019-001/211 SC ਮਾਇਸਰ ਖਾਨਾ A P A A P P A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   42 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   43 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   44 MOHINDER SINGH(Self) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   45 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   46 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P X X 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   47 GURPRAIM SINGH(Self) PB-11-007-019-001/170 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   48 MITHU SINGH(Self) PB-11-007-019-001/258 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000386 Credited 18/06/2016   Daily Attendence 35 44 40 0 41 29 38

Category Amount Paid(In Rs.) Amount Paid SC 44690 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 49486 Average Per labour 1030.9584

Total man days : 227