Muster Roll No. : 953	Date From : 14/09/2017    Date To : 20/09/2017	Sanction No. : M/17/222    Sanction Date : 01/04/2017
Work Code : 2611007019/FP/6625	Work Name : E/F in Vet.Dispensary IN VILLAGE Maiser Khana 2017-18 (2611007019/FP/6625)

Measurement Book Detail

MB NO.  101        Page NO.  103

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 P P P 6 233 1398 0 0 1398       2611007WL003396 Credited 27/12/2017   2 NATHA SINGH(Self) PB-11-007-019-001/241 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   3 BALVIR KAUR(Wife) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   4 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   5 BHOLA SINGH(Self) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   6 GURDEV KAUR(Self) PB-11-007-019-001/365 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   7 GURDEV KAUR(Self) PB-11-007-019-001/332 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   8 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   9 LASHMAN SINGH(Self) PB-11-007-019-001/279 SC ਮਾਇਸਰ ਖਾਨਾ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   10 MOHINDER SINGH(Self) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   11 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   12 KEWAL GIR(Self) PB-11-007-019-001/290 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   13 Seelo Kaur(Wife) PB-11-007-019-001/367 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   14 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   15 VEERPAL KAUR(Wife) PB-11-007-019-001/352 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   16 SARBJEET KAUR(Wife) PB-11-007-019-001/330 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   17 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   18 Jasvir Kaur(Wife) PB-11-007-019-001/370 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   19 HUSIAR KAUR(Wife) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   20 GURMAIL KAUR(Wife) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003396 Credited 27/12/2017   Daily Attendence 17 0 16 16 14 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20271 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 22135 Average Per labour 1106.75

Total man days : 95