Muster Roll No. : 798	Date From : 10/12/2016    Date To : 16/12/2016	Sanction No. : M/16/241    Sanction Date : 01/04/2016
Work Code : 2611007019/FP/4686	Work Name : E/F IN WATER WORKS(2016-17)MAISER KHANA (2611007019/FP/4686)

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 P A 6 218 1308 0 0 1308       2611007WL003040 Credited 09/02/2017   2 JASVIR KAUR(Wife) PB-11-007-019-001/201 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 09/02/2017   3 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 09/02/2017   4 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 09/02/2017   5 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   6 NATHA SINGH(Self) PB-11-007-019-001/241 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   7 SURJEET KAUR(Wife) PB-11-007-019-001/241 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004199 Credited 24/07/2017   8 DARSHAN SINGH(Self) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ A P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   9 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   10 GURMAIL KAUR PB-11-007-019-001/203 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   11 FEENA SINGH(Self) PB-11-007-019-001/204 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   12 BALLU RAM(Self) PB-11-007-019-001/294 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 09/02/2017   13 NACHATTER SINGH(Self) PB-11-007-019-001/2 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 09/02/2017   14 SUKHCHAIN SINGH(Husband) PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   15 SUKHDEV KAUR(Self) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   16 NIRAJAN SINGH(Self) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   17 GURMAIL KAUR(Wife) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   18 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A P A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   19 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   20 BALDEV KAUR(Self) PB-11-007-019-001/22 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   21 JAGMAIL SINGH(Self) PB-11-007-019-001/29 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   22 DARSHAN SINGH(Self) PB-11-007-019-001/267 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   23 BINDER KAUR(Wife) PB-11-007-019-001/31 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   24 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 2611007WL003040 Credited 08/02/2017   25 HARPREET SINGH(Husband) PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   26 HARBANS KAUR PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   27 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   28 RAJ KAUR PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   29 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   30 LAKHWINDER KAUR(Wife) PB-11-007-019-001/205 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   31 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   32 HARPREET KAUR PB-11-007-019-001/211 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   33 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   34 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   35 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   36 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   37 SUKHJEET KAUR PB-11-007-019-001/237 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   38 KULWINDER KAUR(Wife) PB-11-007-019-001/246 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   39 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   40 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A P A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   41 PARAMJIT KAUR(Wife) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 09/02/2017   42 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   43 PAL KAUR PB-11-007-019-001/220 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 09/02/2017   44 GORA SINGH(Self) PB-11-007-019-001/304 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   45 KEWAL GIR(Self) PB-11-007-019-001/290 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   46 MITHU SINGH(Self) PB-11-007-019-001/258 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   47 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   48 RANI KAUR(Wife) PB-11-007-019-001/264 SC ਮਾਇਸਰ ਖਾਨਾ P A A A P P A 3 218 654 0 0 654 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   49 JANTA SINGH(Self) PB-11-007-019-001/323 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   50 SUKHA RAM(Self) PB-11-007-019-001/295 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   51 AMANDEEP KAUR(Wife) PB-11-007-019-001/235 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   52 HARDEEP KAUR(Wife) PB-11-007-019-001/282 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   53 VEERPAL KAUR(Wife) PB-11-007-019-001/324 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003040 Credited 08/02/2017   Daily Attendence 38 38 44 34 42 41 0

Category Amount Paid(In Rs.) Amount Paid SC 36406 Amount Paid ST 0 Amount Paid Other 15260

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

Total Cash payment(In Rs.) Cash 51666 Average Per labour 974.8302

Total man days : 237