Muster Roll No. : 865	Date From : 24/09/2018    Date To : 30/09/2018	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 TEJ KAUR(Self) PB-11-002-028-001/131 SC ਰਾਮਨਵਾਸ P A A A A P A 2 240 480 0 0 480 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL003657 Credited 15/10/2018   2 SURJIT KAUR PB-11-002-028-001/111 OTHER ਰਾਮਨਵਾਸ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   3 gurmail kaur(Wife) PB-11-002-028-001/10 SC ਰਾਮਨਵਾਸ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   4 PARMJIT KAUR(Wife) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   5 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   6 HANS RAJ(Self) PB-11-002-028-001/23 SC ਰਾਮਨਵਾਸ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   7 MITTU SINGH(Self) PB-11-002-028-001/26 SC ਰਾਮਨਵਾਸ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   8 KULWINDER KAUR(Wife) PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   9 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   10 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   11 JASWANT KAUR(Wife) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   12 Basant Singh(Husband) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   13 MALKEET SINGH(Self) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   14 MUKHITAR SINGH(Self) PB-11-002-028-001/100 SC ਰਾਮਨਵਾਸ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   15 MEERA KAUR(Wife) PB-11-002-028-001/103 SC ਰਾਮਨਵਾਸ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   16 KARM SINGH(Self) PB-11-002-028-001/11 SC ਰਾਮਨਵਾਸ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   17 JANGIR KAUR(Self) PB-11-002-028-001/144 SC ਰਾਮਨਵਾਸ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   18 PAL KAUR(Self) PB-11-002-028-001/123 SC ਰਾਮਨਵਾਸ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   19 HARJEVAN SINGH(Self) PB-11-002-028-001/104 SC ਰਾਮਨਵਾਸ P P A P A A P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   20 KIRAN KAUR(Self) PB-11-002-028-001/106 SC ਰਾਮਨਵਾਸ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   21 KANTO KAUR(Self) PB-11-002-028-001/121 SC ਰਾਮਨਵਾਸ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   22 BHOLI KAUR(Self) PB-11-002-028-001/136 SC ਰਾਮਨਵਾਸ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   23 KAMLESH(Self) PB-11-002-028-001/124 SC ਰਾਮਨਵਾਸ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003657 Credited 15/10/2018   Daily Attendence 20 17 8 11 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 772.1739

Total man days : 74