Muster Roll No. : 319	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : M/18/398    Sanction Date : 01/04/2018
Work Code : 2611007019/LD/80760	Work Name : Earth filling in Anganwari Centre in village MISHER KHANA 2018-19 (2611007019/LD/80760)

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 MALLI SINGH(Self) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   2 FEENA SINGH(Self) PB-11-007-019-001/204 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   3 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   4 BALJIT KAUR(Wife) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   5 SURJIT KAUR(Self) PB-11-007-019-001/101 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   6 BALJIT KAUR(Self) PB-11-007-019-001/103 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   7 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   8 BALDEV KAUR(Self) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   9 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   10 MOHINDER KAUR(Wife) PB-11-007-019-001/126 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   11 KULDEEP KAUR(Wife) PB-11-007-019-001/13 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   12 GURVINDER KAUR(Daughter-in-Law) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   13 SUKHDEEP KAUR(Wife) PB-11-007-019-001/120 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL001143 Credited 28/06/2018   Daily Attendence 13 13 13 13 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1329.2307

Total man days : 72