Muster Roll No. : 1029	Date From : 15/12/2018    Date To : 21/12/2018	Sanction No. : M/F/18/7    Sanction Date : 01/04/2018
Work Code : 2611007019/IF/12834	Work Name : CONSTRUTION OF FISH POND IN VILLAGE MYSER KHANA DEWAN SINGH S/O JANGIR SINGH (2611007019/IF/12834)

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 DEEWAN SINGH(Self) PB-11-007-019-001/452 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 HDFC MAUR MANDI HDFC0002193 2611007WL005938 Credited 12/03/2019   2 SUKHVIR KAUR(Wife) PB-11-007-019-001/377 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 240 240 0 0 240 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL005938 Credited 12/03/2019   3 SUKHMANDER SINGH(Self) PB-11-007-019-001/384 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   4 BHOORA SINGH(Self) PB-11-007-019-001/757 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   5 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   6 TEJ KAUR(Self) PB-11-007-019-001/54 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   7 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   8 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   9 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   10 Lashman singh(Husband) PB-11-007-019-001/67 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   11 MALKIT KAUR(Self) PB-11-007-019-001/394 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   12 Gurmail Kaur(Wife) PB-11-007-019-001/369 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   13 GURSEWAK SINGH(Self) PB-11-007-019-001/397 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   14 SUKHDAV SINGH PB-11-007-019-001/328 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   15 KARAMJIT KAUR(Wife) PB-11-007-019-001/452 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   16 SARBJEET KAUR(Wife) PB-11-007-019-001/396 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   17 KHUSPREET KAUR(Wife) PB-11-007-019-001/388 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   18 SATPAL KAUR(Wife) PB-11-007-019-001/329 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   19 HUSANPREET KAUR(Self) PB-11-007-019-001/368 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   20 KARAMJEET KAUR(Daughter-in-Law) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   21 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   22 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 2611007WL005938 Credited 12/03/2019   23 VEERPAL KAUR(Wife) PB-11-007-019-001/352 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   24 SARBJEET KAUR(Wife) PB-11-007-019-001/330 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   25 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   26 MANPREET KAUR(Wife) PB-11-007-019-001/730 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   27 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005938 Credited 12/03/2019   Daily Attendence 24 24 22 22 22 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1155.5555

Total man days : 130