Muster Roll No. : 1125	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2611002/2019-2020/6944/AS    Sanction Date : 20/03/2020
Work Code : 2611002028/RC/9989003989	Work Name : È/W ON BERMS(2019-20)RAMNIVAS (2611002028/RC/9989003989)

Measurement Book Detail

MB NO.  803        Page NO.  18

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 Rajpreet Kaur(Self) PB-11-002-028-001/536 SC ਰਾਮਨਵਾਸ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   2 SWARN KAUR(Wife) PB-11-002-028-001/47 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL007221 Credited 21/09/2020   3 RAJPAL KAUR(Wife) PB-11-002-028-001/6 SC ਰਾਮਨਵਾਸ A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL007221 Credited 21/09/2020   4 KULWINDER KAUR(Wife) PB-11-002-028-001/85 SC ਰਾਮਨਵਾਸ A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL009727 Credited 30/09/2020   5 BALJIT KAUR(Self) PB-11-002-028-001/57 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   6 AMRJIT KAUR(Self) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   7 HARBANS SINGH(Self) PB-11-002-028-001/322 OTHER ਰਾਮਨਵਾਸ P A P P A A A 3 263 789 0 0 789 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL007221 Credited 19/09/2020   8 MITTHA RAM(Husband) PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL017440 Credited 15/03/2021   9 NESSEB KUR(Self) PB-11-002-028-001/63 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009727 Credited 30/09/2020   10 BALJIT KAUR(Wife) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   11 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   12 MITHU RAM(Father) PB-11-002-028-001/9 SC ਰਾਮਨਵਾਸ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   13 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   14 KARMJIT KAUR(Wife) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   15 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P A P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   16 gurdeep kaur(Wife) PB-11-002-028-001/73 SC ਰਾਮਨਵਾਸ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   17 MOHINDER KAUR(Self) PB-11-002-028-001/65 SC ਰਾਮਨਵਾਸ A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   18 MURTI KAUR(Wife) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   19 MANJIT KAUR PB-11-002-028-001/77 SC ਰਾਮਨਵਾਸ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   20 JAILA SINGH(Self) PB-11-002-028-001/325 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   21 MALKIT SINGH(Husband) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   22 PILLU KAUR(Self) PB-11-002-028-001/67 SC ਰਾਮਨਵਾਸ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   23 SHINDO KAUR PB-11-002-028-001/94 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   24 KULWINDER KAUR(Self) PB-11-002-028-001/58 SC ਰਾਮਨਵਾਸ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   25 BHURI KAUR PB-11-002-028-001/83 SC ਰਾਮਨਵਾਸ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   26 MOHINDER KAUR PB-11-002-028-001/79 SC ਰਾਮਨਵਾਸ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   27 ROZY PB-11-002-028-001/88 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   28 NIKO KAUR PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   29 PYARI KAUR(Self) PB-11-002-028-001/55 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   30 AMARJIT KAUR(Self) PB-11-002-028-001/46 SC ਰਾਮਨਵਾਸ A A P A P P A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   31 AMARJIT KAUR PB-11-002-028-001/86 SC ਰਾਮਨਵਾਸ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   32 SHINDER KAUR PB-11-002-028-001/87 SC ਰਾਮਨਵਾਸ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   33 JASPREET KAUR PB-11-002-028-001/90 SC ਰਾਮਨਵਾਸ A A P A P A P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   34 SUKHU KAUR(Daughter) PB-11-002-028-001/66 SC ਰਾਮਨਵਾਸ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   35 MAYA DEVI PB-11-002-028-001/95 SC ਰਾਮਨਵਾਸ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   36 PARAMJEET KAUR(Wife) PB-11-002-028-001/41 SC ਰਾਮਨਵਾਸ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   37 SUKHMANDER KAUR(Self) PB-11-002-028-001/99 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 19/09/2020   38 Kanto(Self) PB-11-002-028-001/532 SC ਰਾਮਨਵਾਸ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   39 SHINDER KAUR(Wife) PB-11-002-028-001/4 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   40 PARAMJIT KAUR(Wife) PB-11-002-028-001/349 OTHER ਰਾਮਨਵਾਸ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   41 Inderjeet Kaur(Self) PB-11-002-028-001/534 SC ਰਾਮਨਵਾਸ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007221 Credited 21/09/2020   Daily Attendence 8 0 29 32 35 32 33

Category Amount Paid(In Rs.) Amount Paid SC 43395 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 44447 Average Per labour 1084.0731

Total man days : 169