Muster Roll No. : 1575	Date From : 21/03/2019    Date To : 28/03/2019	Sanction No. : M/18/385    Sanction Date : 01/04/2018
Work Code : 2611007019/LD/9988988820	Work Name : E/F in Panchyati land (Stadium) in village MYSER KHANA 2018-19 (2611007019/LD/9988988820)

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 8 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 CHARANJEET KAUR(Wife) PB-11-007-019-001/399 SC ਮਾਇਸਰ ਖਾਨਾ P A A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   2 JASWINDER KAUR(Wife) PB-11-007-019-001/798 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   3 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   4 BINDER SINGH(Self) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P X X X 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   5 SUKHMANDER SINGH(Self) PB-11-007-019-001/384 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   6 RANI KAUR(Wife) PB-11-007-019-001/34 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   7 SIMARJIT KAUR(Self) PB-11-007-019-001/8 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   8 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   9 SURJIT KAUR(Self) PB-11-007-019-001/353 SC ਮਾਇਸਰ ਖਾਨਾ A A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   10 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   11 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   12 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   13 TULSHI RAM(Self) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   14 MURTI(Wife) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   15 Gurmail Kaur(Wife) PB-11-007-019-001/369 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   16 KIRANJEET KAUR(Wife) PB-11-007-019-001/722 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   17 Seelo Kaur(Wife) PB-11-007-019-001/367 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   18 KULWINDER KAUR(Self) PB-11-007-019-001/335 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   19 SARBJEET KAUR(Wife) PB-11-007-019-001/396 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   20 KHUSPREET KAUR(Wife) PB-11-007-019-001/388 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   21 SATPAL KAUR(Wife) PB-11-007-019-001/329 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   22 KARAMJEET KAUR(Daughter-in-Law) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   23 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   24 VEERPAL KAUR(Wife) PB-11-007-019-001/352 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   25 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   26 MANPREET KAUR(Wife) PB-11-007-019-001/730 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   27 JASVEER KAUR(Wife) PB-11-007-019-001/799 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   28 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL009391 Credited 18/04/2019   Daily Attendence 23 0 24 26 26 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 41760 Average Per labour 1491.4286

Total man days : 174