Muster Roll No. : 323	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : M/18/402.    Sanction Date : 01/04/2018
Work Code : 2611007019/LD/80812	Work Name : E/F IN VET. DISPENSARY IN VILLAGE MISER KHANA 2018-19 (2611007019/LD/80812)

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 AMAR SINGH(Self) PB-11-007-019-001/268 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440       2611007WL001154 Credited 28/06/2018   2 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   3 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   4 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   5 BALVIR KAUR(Wife) PB-11-007-019-001/242 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   6 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   7 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   8 TEJA SINGH(Son) PB-11-007-019-001/190 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   9 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   10 SUKHCHAIN SINGH(Husband) PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   11 TELI KAUR PB-11-007-019-001/218 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   12 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   13 GURDEV KAUR(Self) PB-11-007-019-001/332 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   14 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   15 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   16 MANDEEP KAUR(Wife) PB-11-007-019-001/165 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   17 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   18 TARSEM SINGH(Husband) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   19 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   20 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   21 RAJ KAUR PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   22 HARBANS KAUR(Wife) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   23 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   24 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   25 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   26 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   27 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   28 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   29 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   30 SUKHJEET KAUR PB-11-007-019-001/237 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   31 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   32 RANI KAUR(Wife) PB-11-007-019-001/17 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   33 SUKHDAV SINGH PB-11-007-019-001/328 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   34 HARPAL KAUR PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   35 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 2611007WL001154 Credited 28/06/2018   36 PARMJEET KAUR(Self) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL010225 Credited 10/06/2019   37 BEANT KAUR PB-11-007-019-001/328 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   38 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   39 SARBJEET KAUR(Wife) PB-11-007-019-001/330 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   40 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   41 PALLO KAUR(Wife) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   42 GURMAIL KAUR(Wife) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   43 AMARJEET KAUR(Wife) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001154 Credited 28/06/2018   Daily Attendence 43 42 41 40 37 27 0

Category Amount Paid(In Rs.) Amount Paid SC 41040 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 55200 Average Per labour 1283.7209

Total man days : 230