Muster Roll No. : 310	Date From : 18/01/2014    Date To : 25/01/2014	Sanction No. : R/02/137    Sanction Date : 01/04/2013
Work Code : 2611002028/RC/23649	Work Name : E/F ROAD BERMS(RAMNIVAS) (2611002028/RC/23649)

Measurement Book Detail

MB NO.  170        Page NO.  32

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 P 6 184 1104 0 0 1104 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL01517 Credited 21/05/2014   2 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL01517 Credited 21/05/2014   3 SITO KAUR(Self) PB-11-002-028-001/27 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   4 mithu singh(Husband) PB-11-002-028-001/13 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   5 AMRJIT KAUR(Self) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   6 surjit kaur(Mother) PB-11-002-028-001/44 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   7 GURPREET SINGH(Self) PB-11-002-028-001/54 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   8 gurmail kaur(Wife) PB-11-002-028-001/10 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   9 PARMJIT KAUR(Wife) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ P P 2 184 368 0 0 368 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   10 BALJIT KAUR(Wife) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   11 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   12 BINDER KAUR(Self) PB-11-002-028-001/38 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   13 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   14 CHANAN SINGH PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   15 TEJ KAUR(Self) PB-11-002-028-001/34 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   16 HARBANS KAUR(Self) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   17 MITTU SINGH(Self) PB-11-002-028-001/26 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   18 KARMJIT KAUR(Wife) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   19 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   20 KULWINDER KAUR(Wife) PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   21 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   22 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   23 gurdeep kaur(Wife) PB-11-002-028-001/73 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   24 KULWANT KAUR(Self) PB-11-002-028-001/29 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   25 SUKHDEV KAUR(Self) PB-11-002-028-001/40 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   26 MUKHTAIR KAUR(Wife) PB-11-002-028-001/13 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   27 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   28 JASWANT KAUR(Wife) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL01517 Credited 21/05/2014   Daily Attendence 28 0 28 27 26 27 25 24

Category Amount Paid(In Rs.) Amount Paid SC 34040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34040 Average Per labour 1215.7142

Total man days : 185