Muster Roll No. : 1437	Date From : 05/03/2019    Date To : 12/03/2019	Sanction No. : M/18/394    Sanction Date : 01/04/2018
Work Code : 2611007019/LD/9988988821	Work Name : Land Leveling in water works IN VILLAGE MYSER KHANA 2018-19 (2611007019/LD/9988988821)

Measurement Book Detail

MB NO.  251        Page NO.  89

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 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 A P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   2 JASMAIL KAUR(Wife) PB-11-007-019-001/637 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL008293 Credited 11/04/2019   3 GURPARYAR SINGH(Self) PB-11-007-019-001/798 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   4 JASWINDER KAUR(Wife) PB-11-007-019-001/798 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   5 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   6 BHOORA SINGH(Self) PB-11-007-019-001/757 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   7 SUKHMANDER SINGH(Self) PB-11-007-019-001/384 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   8 RANI KAUR(Wife) PB-11-007-019-001/34 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   9 GURJANT SINGH(Self) PB-11-007-019-001/777 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   10 SIMARJIT KAUR(Self) PB-11-007-019-001/8 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   11 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   12 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   13 GURDIAL KAUR PB-11-007-019-001/250 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   14 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   15 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   16 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   17 DARSHAN SINGH(Self) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   18 Gurmail Kaur(Wife) PB-11-007-019-001/369 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   19 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   20 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   21 SANDEEP KAUR(Wife) PB-11-007-019-001/325 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   22 KIRANJEET KAUR(Wife) PB-11-007-019-001/722 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   23 SUKHWINDER KAUR(Self) PB-11-007-019-001/331 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   24 KULWINDER KAUR(Self) PB-11-007-019-001/335 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   25 Seelo Kaur(Wife) PB-11-007-019-001/367 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   26 KIRNA RANI(Wife) PB-11-007-019-001/766 SC ਮਾਇਸਰ ਖਾਨਾ A P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   27 SARBJEET KAUR(Wife) PB-11-007-019-001/396 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   28 KHUSPREET KAUR(Wife) PB-11-007-019-001/388 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   29 KARAMJEET KAUR(Daughter-in-Law) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   30 SATPAL KAUR(Wife) PB-11-007-019-001/329 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   31 SANDEEP KAUR(Wife) PB-11-007-019-001/272 SC ਮਾਇਸਰ ਖਾਨਾ P A A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   32 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   33 BEANT KAUR PB-11-007-019-001/328 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   34 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   35 VEERPAL KAUR(Wife) PB-11-007-019-001/352 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   36 SARBJEET KAUR(Wife) PB-11-007-019-001/330 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   37 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   38 MANPREET KAUR(Wife) PB-11-007-019-001/730 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   39 JASVEER KAUR(Wife) PB-11-007-019-001/799 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   40 USHA RANI(Self) PB-11-007-019-001/382 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   41 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008293 Credited 11/04/2019   Daily Attendence 34 37 35 0 33 36 37 35

Category Amount Paid(In Rs.) Amount Paid SC 48960 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 59280 Average Per labour 1445.8536

Total man days : 247