Muster Roll No. : 1028	Date From : 15/12/2018    Date To : 21/12/2018	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 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 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   2 ROOP SINGH(Self) PB-11-007-019-001/126 SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   3 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   4 SURJIT KAUR(Self) PB-11-007-019-001/101 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   5 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   6 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   7 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   8 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   9 MANDEEP KAUR(Wife) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   10 SUDAGAR SINGH(Self) PB-11-007-019-001/187 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   11 GURJANT SINGH(Self) PB-11-007-019-001/307 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   12 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   13 BEANT KAUR PB-11-007-019-001/208 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   14 SUKHJEET KAUR PB-11-007-019-001/237 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   15 GURVINDER KAUR(Daughter-in-Law) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   16 SANDEEP KAUR(Wife) PB-11-007-019-001/272 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   Daily Attendence 14 14 13 10 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1095

Total man days : 73