Muster Roll No. : 339	Date From : 27/12/2014    Date To : 03/01/2015	Sanction No. : R/2014/195    Sanction Date : 01/04/2014
Work Code : 2611002028/FP/2549	Work Name : Land developing on Panchyati land(RAMNIVAS (2611002028/FP/2549)

Measurement Book Detail

MB NO.  161        Page NO.  110

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 8 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 SWARN KAUR(Wife) PB-11-002-028-001/47 SC ਰਾਮਨਵਾਸ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001658 Credited 12/05/2015   2 SITO KAUR(Self) PB-11-002-028-001/27 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   3 NARPREET KAUR PB-11-002-028-001/76 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   4 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   5 BINDER KAUR(Self) PB-11-002-028-001/38 SC ਰਾਮਨਵਾਸ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   6 LABH KAUR(Self) PB-11-002-028-001/39 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   7 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   8 KARMJIT KAUR(Wife) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   9 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   10 SUKHDEV KAUR(Self) PB-11-002-028-001/40 SC ਰਾਮਨਵਾਸ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   11 KULWANT KAUR(Wife) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   12 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   13 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   14 MURTI KAUR(Wife) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   15 JASWANT KAUR(Wife) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   16 MANJIT KAUR PB-11-002-028-001/77 SC ਰਾਮਨਵਾਸ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   17 SHINDERPAL KAUR(Self) PB-11-002-028-001/18 SC ਰਾਮਨਵਾਸ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   18 BHURI KAUR PB-11-002-028-001/83 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   19 MANJIT KAUR PB-11-002-028-001/84 SC ਰਾਮਨਵਾਸ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   20 AMARJIT KAUR(Self) PB-11-002-028-001/46 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   21 NIKO KAUR PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   22 AMARJIT KAUR PB-11-002-028-001/86 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   23 MANDEEP KAUR(Daughter-in-Law) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   24 PAL SINGH(Husband) PB-11-002-028-001/77 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001658 Credited 12/05/2015   Daily Attendence 18 0 17 18 16 20 18 21

Category Amount Paid(In Rs.) Amount Paid SC 25600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 1066.6666

Total man days : 128