Muster Roll No. : 1329	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : M/17/222    Sanction Date : 01/04/2017
Work Code : 2611007019/FP/6625	Work Name : E/F in Vet.Dispensary IN VILLAGE Maiser Khana 2017-18 (2611007019/FP/6625)

Measurement Book Detail

MB NO.  251        Page NO.  118

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 A P P P P 6 233 1398 0 0 1398       2611007WL004995 Credited 31/01/2018   2 JAGSEER SINGH(Self) PB-11-007-019-001/383 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL004995 Credited 31/01/2018   3 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007799 Credited 13/04/2018   4 SINGARA SINGH(Husband) PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   5 BALVIR KAUR(Wife) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   6 GURMAIL KAUR(Self) PB-11-007-019-001/52 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   7 TEJ KAUR(Self) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   8 MITTHU SINGH(Self) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   9 GURDIAL KAUR(Wife) PB-11-007-019-001/30 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   10 MALKIT KAUR(Wife) PB-11-007-019-001/23 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   11 BHOLO KAUR(Self) PB-11-007-019-001/89 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   12 BALDEV SINGH(Husband) PB-11-007-019-001/89 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   13 KULDEEP SINGH(Self) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   14 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   15 GURMAIL KAUR(Wife) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   16 NIRAJAN SINGH(Self) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ P A A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   17 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   18 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   19 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   20 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   21 BALVIR SINGH(Husband) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   22 HARBANS KAUR PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   23 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   24 PUPI KAUR(Wife) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   25 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   26 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   27 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   28 MANPREET KAUR(Wife) PB-11-007-019-001/224 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   29 JASMAIL KAUR(Wife) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ A P A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   30 GURJANT SINGH(Self) PB-11-007-019-001/38 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   31 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ A P A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   32 LASHMAN SINGH(Self) PB-11-007-019-001/279 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   33 GURPREET SINGH(Self) PB-11-007-019-001/402 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   34 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   35 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007799 Credited 13/04/2018   36 AMANDEEP KAUR(Wife) PB-11-007-019-001/235 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   37 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A P A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004995 Credited 31/01/2018   Daily Attendence 30 28 0 31 22 30 27

Category Amount Paid(In Rs.) Amount Paid SC 34484 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 1057.9459

Total man days : 168