Muster Roll No. : 902	Date From : 27/11/2018    Date To : 05/12/2018	Sanction No. : IC/18/06    Sanction Date : 01/04/2018
Work Code : 2611/IC/36603	Work Name : INTEREL CLEARENCE BARANCH GHUMAN KALAN DITY RD 80000-96160 (2018-19) (2611/IC/36603)

Measurement Book Detail

MB NO.  173        Page NO.  46

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 8 9 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 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P A P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   2 PAL KAUR(Wife) PB-11-007-019-001/156 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   3 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   4 BASANT KAUR(Self) PB-11-007-019-001/18 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   5 MITHA SINGH(Self) PB-11-007-019-001/139 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   6 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   7 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   8 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   9 SUKHJIT KAUR(Self) PB-11-007-019-001/115 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   10 NASIB KAUR(Self) PB-11-007-019-001/108 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   11 TAR SINGH(Self) PB-11-007-019-001/130 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   12 VEERPAL KAUR(Wife) PB-11-007-019-001/122 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   13 MANJIT KAUR(Wife) PB-11-007-019-001/107 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   14 MOHINDER KAUR(Wife) PB-11-007-019-001/126 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   15 LEELA SINGH(Self) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   16 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   17 MANJIT KAUR(Wife) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   18 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   19 TEHLA SINGH(Self) PB-11-007-019-001/138 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   20 BALWINDER KAUR(Wife) PB-11-007-019-001/140 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   21 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   22 GURMEET KAUR(Self) PB-11-007-019-001/146 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   23 RAJNI KAUR(Self) PB-11-007-019-001/153 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   24 GURMAIL KAUR(Self) PB-11-007-019-001/154 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   25 BHUPINDER KAUR(Wife) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   26 KULDEEP KAUR(Wife) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   27 NIRMAL SINGH(Self) PB-11-007-019-001/180 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   28 KARAMJIT KAUR(Self) PB-11-007-019-001/149 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   29 MOHINDER KAUR(Mother-in-Law) PB-11-007-019-001/10 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   30 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   31 RAJ KAUR(Self) PB-11-007-019-001/112 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   32 MAKHAN SINGH(Self) PB-11-007-019-001/163 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   33 AMARJEET KAUR(Wife) PB-11-007-019-001/134 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL005259 Credited 28/02/2019   Daily Attendence 21 27 27 26 28 30 27 24 22

Category Amount Paid(In Rs.) Amount Paid SC 55680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55680 Average Per labour 1687.2727

Total man days : 232