Muster Roll No. : 1011	Date From : 23/10/2019    Date To : 29/10/2019	Sanction No. : IC/M/2019    Sanction Date : 01/04/2019
Work Code : 2611007003/IC/43417	Work Name : Internal Clearance of Bhai bhoktor Branch Year 2019-20 (2611007003/IC/43417)

Measurement Book Detail

MB NO.  173        Page NO.  53

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 veerpal kaur(Daughter-in-Law) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   2 AMAN KAUR(Wife) PB-11-007-019-001/711 SC ਮਾਇਸਰ ਖਾਨਾ A P P P A A P 4 241 964 0 0 964 UNION BANK OF INDIA DHARIWAL UBIN0553581 2611007WL006463 Credited 09/01/2020   3 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   4 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   5 HARJINDER SINGH(Self) PB-11-007-019-001/730 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   6 SUKHPAL SINGH(Self) PB-11-007-019-001/239 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   7 MITTHU SINGH(Self) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   8 SEWAK SINGH(Self) PB-11-007-019-001/73 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   9 BHOLA SINGH(Self) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   10 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A A P 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   11 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   12 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   13 BALDEV KAUR(Self) PB-11-007-019-001/22 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   14 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   15 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   16 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   17 GURDEV KAUR(Self) PB-11-007-019-001/332 SC ਮਾਇਸਰ ਖਾਨਾ A P A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   18 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   19 SUDAGAR SINGH(Father-in_Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   20 MOHINDER KAUR(Mother-in-Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   21 SINDERPAL KAUR(Self) PB-11-007-019-001/193 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   22 PARMJEET KAUR(Self) PB-11-007-019-001/195 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   23 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   24 KULDEEP SINGH(Self) PB-11-007-019-001/711 SC ਮਾਇਸਰ ਖਾਨਾ A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   25 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   26 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A A P 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   27 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   28 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   29 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ A A A P A A P 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   30 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   31 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   32 SUKHWINDER KAUR(Self) PB-11-007-019-001/331 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   33 KIRNA RANI(Wife) PB-11-007-019-001/766 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A A P 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   34 BILLU SINGH(Self) PB-11-007-019-001/174 SC ਮਾਇਸਰ ਖਾਨਾ A A P P A A P 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   35 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   36 HUSIAR KAUR(Wife) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   37 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006463 Credited 09/01/2020   Daily Attendence 23 26 24 27 0 0 32

Category Amount Paid(In Rs.) Amount Paid SC 30607 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 859.7838

Total man days : 132