Muster Roll No. : 714	Date From : 19/08/2019    Date To : 25/08/2019	Sanction No. : 369/M/2019    Sanction Date : 10/07/2019
Work Code : 2611007019/WC/49087	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS(MYSER KHANA)2019-20 JSA (2611007019/WC/49087)

Measurement Book Detail

MB NO.  293        Page NO.  101

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 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 18/09/2019   2 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 18/09/2019   3 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 18/09/2019   4 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 18/09/2019   5 SURJIT KAUR(Self) PB-11-007-019-001/101 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 18/09/2019   6 RAZO KAUR(Self) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 17/09/2019   7 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 17/09/2019   8 MANDEEP KAUR(Wife) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 18/09/2019   9 MALKIT KAUR(Self) PB-11-007-019-001/394 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 17/09/2019   10 GURCHARAN SINGH(Self) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 17/09/2019   11 Gurmail Kaur(Wife) PB-11-007-019-001/369 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 17/09/2019   12 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 18/09/2019   13 BEANT KAUR PB-11-007-019-001/208 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 18/09/2019   14 KHUSPREET KAUR(Wife) PB-11-007-019-001/388 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 17/09/2019   15 KARAMJEET KAUR(Daughter-in-Law) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 18/09/2019   16 VEERPAL KAUR(Wife) PB-11-007-019-001/352 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 18/09/2019   17 MANPREET KAUR(Wife) PB-11-007-019-001/730 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004794 Credited 17/09/2019   Daily Attendence 17 17 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 440

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

Total Cash payment(In Rs.) Cash 21560 Average Per labour 1268.2354

Total man days : 98