Muster Roll No. : 363	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2611007/2019-2020/2525/AS    Sanction Date : 16/03/2020
Work Code : 2611007034/RC/9989007591	Work Name : "E/F on Berms " IN VILLAGE MYSER KHANA 2019-20 (2611007034/RC/9989007591)

Measurement Book Detail

MB NO.  293        Page NO.  154

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 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   2 BINDER SINGH(Self) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   3 GANDHI KHAN(Self) PB-11-007-019-001/97 OTHER ਮਾਇਸਰ ਖਾਨਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   4 SUKHPAL SINGH(Self) PB-11-007-019-001/239 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   5 TARSEM SINGH(Husband) PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   6 SHINDA SINGH(Self) PB-11-007-019-001/500 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   7 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   8 SEWAK SINGH(Self) PB-11-007-019-001/96 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   9 HARDEEP KAUR(Wife) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   10 MAKHAN SINGH(Self) PB-11-007-019-001/78 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   11 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   12 PARMJEET KAUR(Self) PB-11-007-019-001/195 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   13 AMANDEEP KAUR(Self) PB-11-007-019-001/194 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   14 HARBANS KAUR(Wife) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   15 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   16 PARMJEET KAUR(Self) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002180 Credited 11/06/2020   Daily Attendence 15 16 0 16 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 17095

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1545.125

Total man days : 94