Muster Roll No. : 1042	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 TEJ KAUR(Self) PB-11-002-028-001/131 SC ਰਾਮਨਵਾਸ A A A P P P A 3 240 720 0 0 720 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL004791 Credited 07/02/2019   2 BABU SINGH(Self) PB-11-002-028-001/140 SC ਰਾਮਨਵਾਸ A A A P P P A 3 240 720 0 0 720 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL004791 Credited 07/02/2019   3 SURJIT KAUR PB-11-002-028-001/111 OTHER 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 gurmail kaur(Wife) PB-11-002-028-001/10 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 gurmail singh(Husband) PB-11-002-028-001/10 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   6 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ A A P P P X X 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   7 DARSHAN SINGH(Self) PB-11-002-028-001/31 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 MITTU SINGH(Self) PB-11-002-028-001/26 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   9 KARMJIT KAUR(Wife) PB-11-002-028-001/35 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 KARMJEET KAUR(Self) PB-11-002-028-001/19 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   11 MUKHTAIR KAUR(Wife) PB-11-002-028-001/13 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   12 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   13 GURPREET KAUR(Self) PB-11-002-028-001/16 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   14 JASWANT KAUR(Wife) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   15 MANDEEP KAUR(Daughter-in-Law) PB-11-002-028-001/2 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   16 MALKEET SINGH(Self) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   17 MUKHITAR SINGH(Self) PB-11-002-028-001/100 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   18 JANGIR KAUR(Self) PB-11-002-028-001/144 SC ਰਾਮਨਵਾਸ A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   19 MANJEET KAUR(Self) PB-11-002-028-001/107 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   20 JASWINDER KAUR(Self) PB-11-002-028-001/108 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   21 BALVIR KAUR(Self) PB-11-002-028-001/126 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 HARJEVAN SINGH(Self) PB-11-002-028-001/104 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   23 KIRAN KAUR(Self) PB-11-002-028-001/106 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   24 KANTO KAUR(Self) PB-11-002-028-001/121 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   25 BHOLI KAUR(Self) PB-11-002-028-001/136 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   26 KARAMJIT KAUR(Self) PB-11-002-028-001/132 SC ਰਾਮਨਵਾਸ A A P A P A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   27 MANJIT KAUR(Wife) PB-11-002-028-001/119 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   28 BALJIT KAUR(Wife) PB-11-002-028-001/139 SC ਰਾਮਨਵਾਸ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004791 Credited 07/02/2019   Daily Attendence 0 0 10 22 18 23 0

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 625.7143

Total man days : 73