Muster Roll No. : 1043	Date From : 10/11/2018    Date To : 16/11/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002028/LD/82131	Work Name : Land developing on Panchyati land(2018-19)RAMANVAS (2611002028/LD/82131)

Measurement Book Detail

MB NO.  170        Page NO.  70

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 BAJANA RAM(Self) PB-11-002-028-001/72 SC ਰਾਮਨਵਾਸ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   2 BALJIT KAUR(Self) PB-11-002-028-001/57 SC ਰਾਮਨਵਾਸ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   3 surjit kaur(Mother) PB-11-002-028-001/44 SC ਰਾਮਨਵਾਸ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   4 AMRJIT KAUR(Self) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   5 MITTHA RAM(Husband) PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   6 MITHU RAM(Father) PB-11-002-028-001/9 SC ਰਾਮਨਵਾਸ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   7 HARBANS KAUR(Self) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   8 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   9 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   10 MANJIT KAUR(Self) PB-11-002-028-001/49 SC ਰਾਮਨਵਾਸ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   11 MANJIT KAUR PB-11-002-028-001/77 SC ਰਾਮਨਵਾਸ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   12 AMARJIT KAUR(Mother) PB-11-002-028-001/74 SC ਰਾਮਨਵਾਸ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   13 PILLU KAUR(Self) PB-11-002-028-001/67 SC ਰਾਮਨਵਾਸ A A P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   14 SHINDO KAUR PB-11-002-028-001/94 SC ਰਾਮਨਵਾਸ A A A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   15 PARTAP SINGH(Self) PB-11-002-028-001/78 SC ਰਾਮਨਵਾਸ A A P P X X X 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   16 ROZY PB-11-002-028-001/88 SC ਰਾਮਨਵਾਸ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   17 BHURI KAUR PB-11-002-028-001/83 SC ਰਾਮਨਵਾਸ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   18 CHARNJEET KAUR PB-11-002-028-001/82 SC ਰਾਮਨਵਾਸ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   19 NIKO KAUR PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   20 AMARJIT KAUR PB-11-002-028-001/86 SC ਰਾਮਨਵਾਸ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   21 SHINDER KAUR PB-11-002-028-001/87 SC ਰਾਮਨਵਾਸ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   22 JASPREET KAUR PB-11-002-028-001/90 SC ਰਾਮਨਵਾਸ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   23 KARTARI KAUR(Self) PB-11-002-028-001/42 SC ਰਾਮਨਵਾਸ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   24 SUKHU KAUR(Daughter) PB-11-002-028-001/66 SC ਰਾਮਨਵਾਸ A A A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   25 MAYA KAUR(Self) PB-11-002-028-001/62 SC ਰਾਮਨਵਾਸ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   26 PARAMJEET KAUR(Wife) PB-11-002-028-001/41 SC ਰਾਮਨਵਾਸ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   27 GURMIT KAUR(Self) PB-11-002-028-001/61 SC ਰਾਮਨਵਾਸ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   28 JAMNA KAUR(Daughter-in-Law) PB-11-002-028-001/46 SC ਰਾਮਨਵਾਸ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   Daily Attendence 0 0 15 16 14 21 0

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

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 565.7143

Total man days : 66