Muster Roll No. : 1405	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2611007/2020-2021/11656/AS    Sanction Date : 05/06/2020
Work Code : 2611007019/IC/84254	Work Name : E/FILLING ON BOTH SIDES OF WATER COURSES IN VILLAGE MAISER KHANA 2020-21 (2611007019/IC/84254)

Measurement Book Detail

MB NO.  293        Page NO.  156

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 BUGDEEP KAUR(Wife) PB-11-007-019-001/822 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   2 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   3 BINDER SINGH(Self) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   4 AJMER KAUR(Self) PB-11-007-019-001/770 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   5 GURDAV KAUR(Wife) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   6 TULSHI RAM(Self) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   7 MURTI(Wife) PB-11-007-019-001/87 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   8 MANPREET KAUR(Wife) PB-11-007-019-001/88 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   9 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   10 BALJINDER KAUR(Self) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   11 HARDEEP KAUR(Wife) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   12 MAKHAN SINGH(Self) PB-11-007-019-001/78 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   13 GURMEET KAUR(Wife) PB-11-007-019-001/85 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   14 LASHMAN SINGH(Husband) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A P A 3 263 789 0 0 789 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   15 HASNO(Wife) PB-11-007-019-001/84 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   16 KIRANJEET KAUR(Wife) PB-11-007-019-001/722 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   17 MANDER SINGH(Self) PB-11-007-019-001/82 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008953 Credited 25/09/2020   Daily Attendence 15 16 16 17 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1500.6471

Total man days : 97