Muster Roll No. : 862	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2611007/2020-2021/11656/AS    Sanction Date : 05/06/2020
Work Code : 2611007019/IC/84254	Work Name : E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE MAISER KHANA 2020-21 (2611007019/IC/84254)

Measurement Book Detail

MB NO.  293        Page NO.  156

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 LELA SINGH(Husband) PB-11-007-019-001/227 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL005361 Credited 04/08/2020   2 JASPAL KAUR(Wife) PB-11-007-019-001/258 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 05/08/2020   3 SINGARA SINGH(Husband) PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   4 NATHA SINGH(Self) PB-11-007-019-001/241 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   5 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   6 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 05/08/2020   7 BALVIR KAUR(Wife) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   8 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   9 SUKHPAL SINGH(Self) PB-11-007-019-001/239 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   10 SARBAN KHAN(Self) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   11 SUKHCHAIN SINGH(Husband) PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   12 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   13 HARBANS KAUR PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   14 GURJANT SINGH(Self) PB-11-007-019-001/307 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   15 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 05/08/2020   16 HARBANS KAUR(Wife) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   17 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   18 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   19 MOHINDER SINGH(Self) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   20 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 05/08/2020   21 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   22 RANI KAUR(Wife) PB-11-007-019-001/264 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   23 KEWAL GIR(Self) PB-11-007-019-001/290 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   24 NOORA BEGAM PB-11-007-019-001/292 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   25 SANDEEP KAUR(Wife) PB-11-007-019-001/272 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 05/08/2020   26 SATPAL KAUR(Wife) PB-11-007-019-001/329 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   27 BEANT KAUR PB-11-007-019-001/328 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 05/08/2020   28 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   29 SARBJEET KAUR(Wife) PB-11-007-019-001/330 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005361 Credited 04/08/2020   Daily Attendence 21 25 24 23 26 22 0

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 37083 Average Per labour 1278.7241

Total man days : 141