Muster Roll No. : 572	Date From : 20/07/2015    Date To : 27/07/2015	Sanction No. : TS/2015/364    Sanction Date : 01/04/2015
Work Code : 2611006031/LD/23346	Work Name : EARTHFILLING ON SCHOOL (2611006031/LD/23346)

Measurement Book Detail

MB NO.  188        Page NO.  44

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 SANDEEP(Son) PB-11-006-031-001/10009 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260       2611006WL001696 Credited 22/09/2015   2 SUNITA RANI(Wife) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ P P P P P 5 210 1050 0 0 1050       2611006WL001696 Credited 22/09/2015   3 SUKHPREET KAUR(Wife) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   4 JAGJIT SINGH(Self) PB-11-006-031-001/10032 SC ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   5 RAJWINDER KAUR(Self) PB-11-006-031-001/10019 SC ਮਾਨਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   6 ROOP SINGH(Self) PB-11-006-031-001/10037 SC ਮਾਨਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   7 VIJE KUMAR(Self) PB-11-006-031-001/10039 SC ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   8 Svintra Devi(Wife) PB-11-006-031-001/10039 SC ਮਾਨਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   9 Jit Singh(Self) PB-11-006-031-001/10009 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   10 Mukesh Kumar(Self) PB-11-006-031-001/10005 SC ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   11 KARMJIT KAUR(Wife) PB-11-006-031-001/10024 SC ਮਾਨਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   12 VERPAL KAUR(Wife) PB-11-006-031-001/10025 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   13 RAJNI(Wife) PB-11-006-031-001/10045 SC ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   14 JASWINDER KAUR(Wife) PB-11-006-031-001/10048 SC ਮਾਨਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   15 PINKI DEVI(Wife) PB-11-006-031-001/10005 SC ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   16 JASVIR KAUR(Self) PB-11-006-031-001/10036 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   17 BALDEV SINGH(Self) PB-11-006-031-001/10031 SC ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   18 SINDER KAUR(Wife) PB-11-006-031-001/10031 SC ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   19 LALITA DEVI(Self) PB-11-006-031-001/10017 SC ਮਾਨਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   20 AMAR KAUR(Wife) PB-11-006-031-001/10029 OTHER ਮਾਨਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   21 JASPREET KAUR(Wife) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   22 KALLO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   23 MUKHTYAR KAUR(Wife) PB-11-006-031-001/10013 SC ਮਾਨਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   24 USHA RANI(Wife) PB-11-006-031-001/10044 SC ਮਾਨਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   25 PHOJA SINGH(Self) PB-11-006-031-001/10030 OTHER ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   26 BALDEV SINGH(Self) PB-11-006-031-001/10055 SC ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   27 Paramjit Kaur(Self) PB-11-006-031-001/10004 SC ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   28 MANDEEP KAUR(Wife) PB-11-006-031-001/10030 OTHER ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   29 VEERA RAM(Husband) PB-11-006-031-001/10036 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   30 SURES KUMAR(Self) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   31 AMARJIT KAUR(Self) PB-11-006-031-001/10022 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   32 AMARJIT KAUR(Wife) PB-11-006-031-001/10037 SC ਮਾਨਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   33 LAKHVIR SINGH(Self) PB-11-006-031-001/10027 SC ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   34 SUKHPREET KAUR(Wife) PB-11-006-031-001/10027 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   35 Mangat Ram(Self) PB-11-006-031-001/10001 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   36 SANJU RANI(Wife) PB-11-006-031-001/10016 SC ਮਾਨਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   37 Paramjit Kaur(Wife) PB-11-006-031-001/10015 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   38 CHARNJIT KAUR(Wife) PB-11-006-031-001/10023 SC ਮਾਨਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   39 Sukhjit Kaur(Wife) PB-11-006-031-001/10010 SC ਮਾਨਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL003977 Credited 23/08/2016   40 KANTA DEVI(Wife) PB-11-006-031-001/10009 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 21/09/2015   41 MANPREET KAUR(Wife) PB-11-006-031-001/10007 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 24/09/2015   42 SINDER KAUR(Wife) PB-11-006-031-001/10041 SC ਮਾਨਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   43 JASVIR KAUR(Wife) PB-11-006-031-001/10032 SC ਮਾਨਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001696 Credited 22/09/2015   Daily Attendence 24 34 0 22 24 25 1 30

Category Amount Paid(In Rs.) Amount Paid SC 29190 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 781.3953

Total man days : 160