Muster Roll No. : 757	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2611007/2020-2021/11785/AS    Sanction Date : 13/06/2020
Work Code : 2611007019/WH/93153	Work Name : DESILTING OF POND(MYSER KHANA)2020-2021 (2611007019/WH/93153)

Measurement Book Detail

MB NO.  293        Page NO.  176

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 MANJIT KAUR(Wife) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   2 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   3 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   4 GURJIT KAUR(Self) PB-11-007-019-001/11 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   5 NASIB KAUR(Wife) PB-11-007-019-001/12 SC ਮਾਇਸਰ ਖਾਨਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   6 GANDHA SINGH(Self) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   7 CHARANJIT KAUR(Self) PB-11-007-019-001/104 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   8 SALLAM(Wife) PB-11-007-019-001/109 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 20/10/2021   9 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 20/10/2021   10 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   11 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   12 NASIB KAUR(Self) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   13 LEELA SINGH(Self) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   14 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   15 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   16 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   17 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   18 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   19 GURMAIL KAUR(Self) PB-11-007-019-001/154 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   20 BHUPINDER KAUR(Wife) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   21 SUDAGAR SINGH(Father-in_Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   22 GOLO KAUR(Wife) PB-11-007-019-001/151 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   23 MANJIT KAUR(Self) PB-11-007-019-001/166 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   24 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   25 KULWANT KAUR(Self) PB-11-007-019-001/162 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   26 KEWAL SINGH(Self) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   27 SINDER KAUR(Daughter) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   28 AMARJIT KAUR(Wife) PB-11-007-019-001/155 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   29 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   30 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   31 BAINT KAUR(Self) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   32 AMANDEEP KAUR(Wife) PB-11-007-019-001/169 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   33 JASPREET KAUR(Wife) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   34 RAJ KAUR(Self) PB-11-007-019-001/112 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   35 AMARJEET KAUR(Wife) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003944 Credited 09/07/2021   Daily Attendence 32 32 33 32 0 34 32

Category Amount Paid(In Rs.) Amount Paid SC 49496 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 52455 Average Per labour 1498.7142

Total man days : 195