Muster Roll No. : 392	Date From : 01/03/2014    Date To : 06/03/2014	Sanction No. : R/02/138    Sanction Date : 01/04/2013
Work Code : 2611002028/WH/18615	Work Name : pond ramniwas (2611002028/WH/18615)

Measurement Book Detail

MB NO.  170        Page NO.  34

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 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 KIRANJIT KAUR(Wife) PB-11-002-028-001/74 SC ਰਾਮਨਵਾਸ P 1 184 184 0 0 184 PUNJAB & SIND BANK BARNALA BABA GANDA SINGH SCHOOL PSIB0000858 2611002WL002467 Credited 06/02/2022   2 SWARN KAUR(Wife) PB-11-002-028-001/47 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL01971 Credited 21/05/2014   3 SITO KAUR(Self) PB-11-002-028-001/27 SC ਰਾਮਨਵਾਸ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   4 NARPREET KAUR PB-11-002-028-001/76 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   5 JASPAL KAUR(Self) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   6 gurmail kaur(Wife) PB-11-002-028-001/10 SC ਰਾਮਨਵਾਸ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   7 BAGGU KAUR(Self) PB-11-002-028-001/33 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   8 gurmail singh(Husband) PB-11-002-028-001/10 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   9 BALJIT KAUR(Wife) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   10 BINDER KAUR(Self) PB-11-002-028-001/38 SC ਰਾਮਨਵਾਸ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   11 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P 1 184 184 0 0 184 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   12 TEJ KAUR(Self) PB-11-002-028-001/34 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   13 DARO(Mother) PB-11-002-028-001/9 SC ਰਾਮਨਵਾਸ P 1 184 184 0 0 184 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   14 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   15 KARMJIT KAUR(Wife) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   16 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   17 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   18 gurdeep kaur(Wife) PB-11-002-028-001/73 SC ਰਾਮਨਵਾਸ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   19 KULWANT KAUR(Self) PB-11-002-028-001/29 SC ਰਾਮਨਵਾਸ P 1 184 184 0 0 184 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   20 KULWANT KAUR(Wife) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   21 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   22 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   23 MANJIT KAUR(Self) PB-11-002-028-001/50 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   24 AMARJIT KAUR(Mother) PB-11-002-028-001/74 SC ਰਾਮਨਵਾਸ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   25 SUKHWINDER KAUR(Wife) PB-11-002-028-001/75 SC ਰਾਮਨਵਾਸ P P 2 184 368 0 0 368 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   26 SHINDERPAL KAUR(Self) PB-11-002-028-001/18 SC ਰਾਮਨਵਾਸ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01971 Credited 21/05/2014   Daily Attendence 25 0 14 20 21 14

Category Amount Paid(In Rs.) Amount Paid SC 17296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17296 Average Per labour 665.2308

Total man days : 94