Muster Roll No. : 1085	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : M/16/W04    Sanction Date : 16/03/2017
Work Code : 2611007019/RS/4310	Work Name : CLERANCE OF WEEDS IN MELA GROUND,SCHOOL,KACHA RASTA,ROAD BERMA AND COMMON PLACES(MAISER KHANA)2016 (2611007019/RS/4310)

Measurement Book Detail

MB NO.  251        Page NO.  90

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 AMAR SINGH(Self) PB-11-007-019-001/268 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 218 1090 0 0 1090       2611007WL003956 Credited 20/04/2017   2 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   3 NATHA SINGH(Self) PB-11-007-019-001/241 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   4 SURJIT KAUR(Self) PB-11-007-019-001/353 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   5 BHOLA SINGH(Self) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   6 TEJ KAUR(Self) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   7 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   8 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   9 AVTAR SINGH(Self) PB-11-007-019-001/4 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   10 KIRNA KAUR(Wife) PB-11-007-019-001/4 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   11 MANPREET KAUR(Wife) PB-11-007-019-001/65 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   12 JAGMAIL SINGH(Self) PB-11-007-019-001/29 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   13 MAJIT KAUR(Self) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   14 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   15 KAKA SINGH(Self) PB-11-007-019-001/34 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   16 PALLA SINGH(Husband) PB-11-007-019-001/59 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   17 RAJPAL SINGH(Self) PB-11-007-019-001/31 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   18 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   19 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   20 MITHU SINGH(Self) PB-11-007-019-001/258 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   21 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   22 RANI KAUR(Wife) PB-11-007-019-001/264 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   23 GURPREET KAUR(Wife) PB-11-007-019-001/337 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   24 SUKHWINDER KAUR(Self) PB-11-007-019-001/331 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   25 KULWINDER KAUR(Self) PB-11-007-019-001/335 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   26 Gopal khan(Self) PB-11-007-019-001/310 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   27 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003956 Credited 20/04/2017   Daily Attendence 27 26 23 17 14 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23326 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 25288 Average Per labour 936.5926

Total man days : 116