Muster Roll No. : 784	Date From : 29/10/2018    Date To : 04/11/2018	Sanction No. : M/18/393    Sanction Date : 01/04/2018
Work Code : 2611007019/WC/23023	Work Name : CLEANING OF WATER FILTER MEDIA IN WATER WORKS PANCHAYATI(MYSER KHANA)2018-19 (2611007019/WC/23023)

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 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 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   2 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   3 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   4 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   5 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   6 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   7 MANJIT KAUR(Self) PB-11-007-019-001/124 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   8 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   9 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   10 KULDEEP KAUR(Wife) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   11 AMARJIT KAUR(Wife) PB-11-007-019-001/155 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   12 SUDAGAR SINGH(Self) PB-11-007-019-001/187 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   13 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   14 RAJ KAUR PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   15 HARBANS KAUR(Wife) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   16 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   17 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   18 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   19 AMANDEEP KAUR(Wife) PB-11-007-019-001/235 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   20 GURVINDER KAUR(Daughter-in-Law) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   21 SARBJEET KAUR(Wife) PB-11-007-019-001/330 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004329 Credited 04/12/2018   Daily Attendence 21 18 16 14 0 13 11

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1062.8572

Total man days : 93