Muster Roll No. : 3026	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2611007/2020-2021/3012/AS    Sanction Date : 02/03/2021
Work Code : 2611007019/RC/9989036961	Work Name : E/W & LEVELLING ON ROAD BERMS 2020-21 IN VILLAGE Maiser Khana (2611007019/RC/9989036961)

Measurement Book Detail

MB NO.  293        Page NO.  195

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 KIRNA KAUR(Wife) PB-11-007-019-001/158 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   2 MANJIT KAUR(Wife) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL020041 Credited 14/06/2021   3 GURLAL SINGH(Son) PB-11-007-019-001/127 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   4 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   5 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   6 GANDHA SINGH(Self) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   7 SALLAM(Wife) PB-11-007-019-001/109 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   8 ANARO(Wife) PB-11-007-019-001/114 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   9 SUKHJIT KAUR(Self) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   10 CHARANJIT KAUR(Wife) PB-11-007-019-001/111 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   11 MANNA(Wife) PB-11-007-019-001/116 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   12 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   13 SUKHWINDER KAUR(Wife) PB-11-007-019-001/119 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   14 VEERPAL KAUR(Wife) PB-11-007-019-001/122 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   15 MANJIT KAUR(Self) PB-11-007-019-001/124 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   16 RAZO KAUR(Self) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   17 SUKHPAL KAUR(Wife) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   18 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   19 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   20 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   21 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   22 DHARMA SINGH(Husband) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   23 SUDAGAR SINGH(Father-in_Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   24 BHUPINDER KAUR(Wife) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   25 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   26 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   27 KULWINDER KAUR(Self) PB-11-007-019-001/152 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   28 PARAMJIT KAUR(Wife) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   29 GOLO KAUR(Wife) PB-11-007-019-001/151 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   30 BAINT KAUR(Wife) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   31 KARAMJIT KAUR(Wife) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   32 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   33 KARAMJIT KAUR(Self) PB-11-007-019-001/149 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   34 KEWAL SINGH(Self) PB-11-007-019-001/150 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   35 SINDER KAUR(Daughter) PB-11-007-019-001/102 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   36 KULDEEP KAUR(Wife) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   37 KULWANT KAUR(Self) PB-11-007-019-001/162 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   38 AMARJIT KAUR(Wife) PB-11-007-019-001/155 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   39 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   40 BAINT KAUR(Self) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   41 AMANDEEP KAUR(Wife) PB-11-007-019-001/169 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   42 HANSA SINGH(Husband) PB-11-007-019-001/121 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   43 JASPREET KAUR(Wife) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   44 ram singh(Self) PB-11-007-019-001/135 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   45 RAJ KAUR(Self) PB-11-007-019-001/112 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   46 RANI KAUR(Wife) PB-11-007-019-001/17 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   47 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   48 AMARJEET KAUR(Wife) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL018703 Credited 30/03/2021   Daily Attendence 41 0 42 46 44 43 42

Category Amount Paid(In Rs.) Amount Paid SC 64961 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 67854 Average Per labour 1413.625

Total man days : 258