Muster Roll No. : 736	Date From : 17/02/2016    Date To : 24/02/2016	Sanction No. : M/15/157    Sanction Date : 01/04/2015
Work Code : 2611007019/WH/30497	Work Name : DESILTING AND R/W OF POND(2015-16)MAISER KHANA (2611007019/WH/30497)

Measurement Book Detail

MB NO.  251        Page NO.  210

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 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 P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 26/04/2016   2 MALLI SINGH(Self) PB-11-007-019-001/100 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   3 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   4 GURLAL SINGH(Son) PB-11-007-019-001/127 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004645 Credited 17/04/2017   5 MANGA SINGH(Self) PB-11-007-019-001/167 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   6 GURDEV SINGH(Self) PB-11-007-019-001/269 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   7 MITTHU SINGH(Self) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   8 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   9 MITHA SINGH(Self) PB-11-007-019-001/139 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   10 TEJA SINGH(Son) PB-11-007-019-001/190 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 26/04/2016   11 KULDEEP SINGH(Self) PB-11-007-019-001/225 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   12 NIRAJAN SINGH(Self) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   13 SUKHDEV KAUR(Self) PB-11-007-019-001/24 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   14 BALJIT KAUR(Self) PB-11-007-019-001/103 SC ਮਾਇਸਰ ਖਾਨਾ A P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   15 CHARANJIT KAUR(Self) PB-11-007-019-001/104 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   16 BALDEV KAUR(Self) PB-11-007-019-001/110 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   17 JANTA SINGH(Self) PB-11-007-019-001/133 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   18 SUKHPREET KAUR(Wife) PB-11-007-019-001/131 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   19 BALWINDER SINGH(Self) PB-11-007-019-001/141 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   20 CHAMKAUR SINGH(Self) PB-11-007-019-001/113 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   21 BALOUR SINGH(Self) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ A P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   22 GURMAIL KAUR(Wife) PB-11-007-019-001/145 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A P A P 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   23 KARAMJIT KAUR(Wife) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 26/04/2016   24 NIRMAL SINGH(Self) PB-11-007-019-001/180 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   25 HARWINDER SINGH(Self) PB-11-007-019-001/183 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   26 BAINT KAUR(Self) PB-11-007-019-001/14 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 26/04/2016   27 GURJIT KAUR(Self) PB-11-007-019-001/185 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 26/04/2016   28 AMANDEEP KAUR(Wife) PB-11-007-019-001/169 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 26/04/2016   29 MALKIT KAUR(Wife) PB-11-007-019-001/21 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   30 JASWINDER KAUR(Mother) PB-11-007-019-001/186 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   31 SUKHWINDER SINGH(Self) PB-11-007-019-001/168 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 26/04/2016   32 SINDERPAL KAUR(Self) PB-11-007-019-001/193 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   33 RAJ KAUR PB-11-007-019-001/215 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   34 HARBANS KAUR(Wife) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 26/04/2016   35 KULWINDER KAUR(Wife) PB-11-007-019-001/246 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   36 LASHMAN SINGH(Self) PB-11-007-019-001/279 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 26/04/2016   37 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   38 LABH SINGH(Self) PB-11-007-019-001/252 OTHER ਮਾਇਸਰ ਖਾਨਾ A P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004062 Credited 28/09/2016   39 VEERPAL KHAN(Wife) PB-11-007-019-001/232 OTHER ਮਾਇਸਰ ਖਾਨਾ P P A P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   40 RESHAM KUMAR(Self) PB-11-007-019-001/206 OTHER ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 27/04/2016   41 SUKHWINDER SINGH(Son) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 26/04/2016   42 JAGJIT SINGH(Husband) PB-11-007-019-001/112 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002992 Credited 26/04/2016   Daily Attendence 39 24 0 21 14 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 26040 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 31710 Average Per labour 755

Total man days : 151