Muster Roll No. : 725	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : M/17/211    Sanction Date : 01/04/2017
Work Code : 2611007019/RC/69299	Work Name : "E/F on Berms " IN VILLAGE MAISER KHANA 2017-18 (2611007019/RC/69299)

Measurement Book Detail

MB NO.  251        Page NO.  99

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 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   2 NIRMAL SINGH(Self) PB-11-007-019-001/7 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   3 GANDHI KHAN(Self) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   4 HARBHAJAN SINGH(Son) PB-11-007-019-001/71 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL002687 Credited 03/10/2017   5 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   6 MUKHTIAR SINGH(Self) PB-11-007-019-001/70 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   7 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   8 BHOLO KAUR(Self) PB-11-007-019-001/89 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   9 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   10 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   11 RANI(Wife) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   12 MANJIT KAUR(Self) PB-11-007-019-001/98 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   13 RANJIT KAUR(Wife) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   14 BALJINDER KAUR(Self) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   15 MAJIT KAUR(Self) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   16 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   17 MURTI(Wife) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   18 MANPREET KAUR(Wife) PB-11-007-019-001/88 OTHER ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   19 RANI KAUR(Wife) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   20 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   21 HASNO(Wife) PB-11-007-019-001/84 SC ਮਾਇਸਰ ਖਾਨਾ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 03/10/2017   22 AJMAIR KAUR(Self) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002687 Credited 04/10/2017   Daily Attendence 20 0 17 15 18 17 20

Category Amount Paid(In Rs.) Amount Paid SC 21902 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 24931 Average Per labour 1133.2273

Total man days : 107