Muster Roll No. : 1835	Date From : 19/02/2018    Date To : 25/02/2018	Sanction No. : M/17/216    Sanction Date : 01/04/2017
Work Code : 2611007019/WC/22015	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS IN VILLAGE MYSERKHANA 2017-18 (2611007019/WC/22015)

Measurement Book Detail

MB NO.  251        Page NO.  107

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 GURDEV KAUR(Self) PB-11-007-019-001/137 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398       2611007WL007347 Credited 13/04/2018   2 SURJIT KAUR(Wife) PB-11-007-019-001/132 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   3 MALLI SINGH(Self) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   4 LABH SINGH(Self) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   5 RANI KAUR PB-11-007-019-001/222 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008846 Credited 12/03/2019   6 SINGARA SINGH(Husband) PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   7 DARSHAN SINGH(Self) PB-11-007-019-001/273 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   8 NIRMAL SINGH(Son) PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 CANARA BANK Maur CNRB0005888 2611007WL007347 Credited 13/04/2018   9 ROOP SINGH(Self) PB-11-007-019-001/126 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   10 TARSEM SINGH(Husband) PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   11 TEJA SINGH(Son) PB-11-007-019-001/190 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   12 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   13 BALDEV KAUR(Self) PB-11-007-019-001/22 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   14 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   15 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   16 BALDEV KAUR(Self) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   17 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   18 VEERPAL KAUR(Wife) PB-11-007-019-001/122 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   19 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   20 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   21 BALTEJ SINGH(Self) PB-11-007-019-001/178 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   22 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   23 KULWINDER KAUR(Self) PB-11-007-019-001/196 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   24 HARBANS KAUR PB-11-007-019-001/231 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   25 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   26 AMARJEET KAUR PB-11-007-019-001/202 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   27 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   28 SARBJEET KAUR PB-11-007-019-001/219 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   29 JASMAIL KAUR(Wife) PB-11-007-019-001/217 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   30 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   31 SUKHPREET KAUR PB-11-007-019-001/223 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   32 KARMJEET KAUR PB-11-007-019-001/212 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   33 nirmal kaur PB-11-007-019-001/213 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   34 AMARJEET KAUR PB-11-007-019-001/214 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   35 SUKHJEET KAUR PB-11-007-019-001/237 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   36 LASHMAN SINGH(Self) PB-11-007-019-001/279 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   37 SUKHDEV SINGH(Self) PB-11-007-019-001/247 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   38 SUKHPAL SINGH(Husband) PB-11-007-019-001/197 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   39 KIRNA KAUR(Wife) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL008846 Credited 12/03/2019   40 JAGGA RAM(Self) PB-11-007-019-001/177 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   41 AMANDEEP KAUR(Wife) PB-11-007-019-001/235 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   42 GURVINDER KAUR(Daughter-in-Law) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   43 MANDEEP KAUR(Wife) PB-11-007-019-001/260 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   44 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL007347 Credited 13/04/2018   Daily Attendence 44 41 33 25 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 30989 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 37280 Average Per labour 847.2727

Total man days : 160