Muster Roll No. : 1142	Date From : 16/01/2019    Date To : 23/01/2019	Sanction No. : M/F/18/7    Sanction Date : 01/04/2018
Work Code : 2611007019/IF/12834	Work Name : CONSTRUTION OF FISH POND IN VILLAGE MYSER KHANA DEWAN SINGH S/O JANGIR SINGH (2611007019/IF/12834)

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 KIRNA KAUR(Wife) PB-11-007-019-001/158 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   2 MAHINDER SINGH(Self) PB-11-007-019-001/17 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   3 BASANT KAUR(Self) PB-11-007-019-001/18 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   4 GURJIT KAUR(Self) PB-11-007-019-001/11 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   5 KULDEEP SINGH(Self) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   6 GANDHA SINGH(Self) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   7 CHARANJIT KAUR(Self) PB-11-007-019-001/104 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   8 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ A P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   9 SALLAM(Wife) PB-11-007-019-001/109 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   10 SUKHJIT KAUR(Self) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   11 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   12 VEERPAL KAUR(Wife) PB-11-007-019-001/122 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   13 SUKHDEV SINGH(Self) PB-11-007-019-001/107 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   14 MANJIT KAUR(Wife) PB-11-007-019-001/107 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   15 MOHINDER KAUR(Wife) PB-11-007-019-001/126 SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   16 SUKHPAL KAUR(Wife) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   17 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   18 SARDOOL SINGH(Self) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   19 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   20 DARSHAN SINGH(Self) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   21 GURMAIL KAUR(Wife) PB-11-007-019-001/19 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   22 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   23 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   24 KARAMJIT KAUR(Wife) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   25 NIRMAL SINGH(Self) PB-11-007-019-001/180 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   26 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   27 AMANDEEP KAUR(Wife) PB-11-007-019-001/169 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   28 SUKHWINDER SINGH(Self) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   29 GULAB SINGH(Self) PB-11-007-019-001/19 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   30 PARMJEET KAUR(Self) PB-11-007-019-001/195 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   31 JASPREET KAUR(Wife) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   32 DALJEET KAUR(Wife) PB-11-007-019-001/234 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   33 SUKHPAL KAUR(Husband) PB-11-007-019-001/147 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   34 RAJ KAUR(Self) PB-11-007-019-001/112 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   35 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   36 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   37 JAGJIT SINGH(Husband) PB-11-007-019-001/112 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   38 MINTU KAUR(Wife) PB-11-007-019-001/183 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006835 Credited 10/04/2019   Daily Attendence 34 32 0 29 29 27 25 25

Category Amount Paid(In Rs.) Amount Paid SC 44160 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 48240 Average Per labour 1269.4736

Total man days : 201