Muster Roll No. : 959	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : IC/M/2019    Sanction Date : 01/04/2019
Work Code : 2611007012/IC/43415	Work Name : Internal clearance of Ghuman Disty RD 50380-96160 YEAR 2019-20 (2611007012/IC/43415)

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 A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   2 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   3 SUKHPAL SINGH(Self) PB-11-007-019-001/239 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   4 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   5 TEJA SINGH(Son) PB-11-007-019-001/190 SC ਮਾਇਸਰ ਖਾਨਾ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   6 MITHA SINGH(Self) PB-11-007-019-001/139 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   7 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   8 MITTHU SINGH(Self) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   9 SEWAK SINGH(Self) PB-11-007-019-001/73 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   10 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   11 SHINDA SINGH(Self) PB-11-007-019-001/500 SC ਮਾਇਸਰ ਖਾਨਾ P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   12 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   13 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   14 GURDEV KAUR(Self) PB-11-007-019-001/332 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   15 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   16 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   17 SUKHPREET KAUR(Wife) PB-11-007-019-001/148 SC ਮਾਇਸਰ ਖਾਨਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   18 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   19 JASWINDER KAUR(Daughter) PB-11-007-019-001/192 OTHER ਮਾਇਸਰ ਖਾਨਾ A P A P P A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   20 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   21 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   22 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   23 LASHMAN SINGH(Husband) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   24 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   25 SUKHWINDER KAUR(Self) PB-11-007-019-001/331 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   26 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006116 Credited 25/10/2019   Daily Attendence 16 18 21 18 15 17 19

Category Amount Paid(In Rs.) Amount Paid SC 29161 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 29884 Average Per labour 1149.3846

Total man days : 124