Muster Roll No. : 138	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : M/17/219    Sanction Date : 01/04/2017
Work Code : 2611007019/IC/17811	Work Name : CLEANING OF IRREGATION CANAL2017-18(MYSER KHANA) (2611007019/IC/17811)

Measurement Book Detail

MB NO.  251        Page NO.  95

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 A P P A P P 5 233 1165 0 0 1165       2611007WL000368 Credited 24/07/2017   2 SHINDA SINGH(Son) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   3 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   4 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   5 RANI KAUR(Wife) PB-11-007-019-001/34 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   6 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   7 SURJIT KAUR(Self) PB-11-007-019-001/353 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   8 TEJ KAUR(Self) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   9 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   10 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   11 JASVIR KAUR(Self) PB-11-007-019-001/57 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   12 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   13 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   14 MANPREET KAUR(Wife) PB-11-007-019-001/65 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   15 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   16 MAJIT KAUR(Self) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   17 BALJINDER KAUR(Self) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   18 RANI KAUR(Wife) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   19 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   20 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   21 GURDEV KAUR(Self) PB-11-007-019-001/332 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   22 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   23 JASWANT KAUR(Wife) PB-11-007-019-001/63 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   24 BALVIR SINGH(Husband) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   25 PUPI KAUR(Wife) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A A P 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   26 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   27 GURMAL KAUR(Wife) PB-11-007-019-001/36 SC ਮਾਇਸਰ ਖਾਨਾ A A P A A A P 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   28 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   29 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   30 KULWINDER KAUR(Self) PB-11-007-019-001/335 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   31 VEERPAL KAUR(Wife) PB-11-007-019-001/352 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A A P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   32 JANGEER KAUR(Daughter-in-Law) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007799 Credited 13/04/2018   33 GURMAIL KAUR(Wife) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   34 AJMAIR KAUR(Self) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000368 Credited 24/07/2017   Daily Attendence 28 0 27 27 0 22 28

Category Amount Paid(In Rs.) Amount Paid SC 30756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30756 Average Per labour 904.5883

Total man days : 132