Muster Roll No. : 170	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002028/WH/45996	Work Name : Desilting of pond 1(2018-19)RAMNIVAS (2611002028/WH/45996)

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 RAJPAL KAUR(Wife) PB-11-002-028-001/6 SC ਰਾਮਨਵਾਸ P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000853 Credited 17/07/2018   2 KULWINDER KAUR(Wife) PB-11-002-028-001/85 SC ਰਾਮਨਵਾਸ P A A A A P P 3 150 450 0 0 450 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000853 Credited 17/07/2018   3 BAJANA RAM(Self) PB-11-002-028-001/72 SC ਰਾਮਨਵਾਸ P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   4 BALJIT KAUR(Self) PB-11-002-028-001/57 SC ਰਾਮਨਵਾਸ P A P A A A A 2 150 300 0 0 300 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   5 AMRJIT KAUR(Self) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   6 AMAR KAUR(Self) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P A A P P 5 150 750 0 0 750 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   7 MITHU RAM(Father) PB-11-002-028-001/9 SC ਰਾਮਨਵਾਸ P P P A A P P 5 150 750 0 0 750 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   8 HARBANS KAUR(Self) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P P A A P A P 4 150 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   9 DARO(Mother) PB-11-002-028-001/9 SC ਰਾਮਨਵਾਸ P P A A A P A 3 150 450 0 0 450 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   10 MANPREET KAUR(Daughter-in-Law) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   11 gurdeep kaur(Wife) PB-11-002-028-001/73 SC ਰਾਮਨਵਾਸ P P P A A P P 5 150 750 0 0 750 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   12 MOHINDER KAUR(Self) PB-11-002-028-001/65 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   13 BIDDA KAUR(Self) PB-11-002-028-001/70 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   14 AMARJIT KAUR(Mother) PB-11-002-028-001/74 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   15 MALKIT SINGH(Husband) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ A A A A P P P 3 150 450 0 0 450 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   16 PILLU KAUR(Self) PB-11-002-028-001/67 SC ਰਾਮਨਵਾਸ A P P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   17 SHINDO KAUR PB-11-002-028-001/94 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   18 KULWINDER KAUR(Self) PB-11-002-028-001/58 SC ਰਾਮਨਵਾਸ A P P A P P A 4 150 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   19 MOHINDER KAUR PB-11-002-028-001/79 SC ਰਾਮਨਵਾਸ P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   20 ROZY PB-11-002-028-001/88 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   21 BHURI KAUR PB-11-002-028-001/83 SC ਰਾਮਨਵਾਸ P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   22 MANJIT KAUR PB-11-002-028-001/84 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   23 NIKO KAUR PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007649 Credited 11/04/2019   24 PYARI KAUR(Self) PB-11-002-028-001/55 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   25 AMARJIT KAUR PB-11-002-028-001/86 SC ਰਾਮਨਵਾਸ P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007649 Credited 11/04/2019   26 SHINDER KAUR PB-11-002-028-001/87 SC ਰਾਮਨਵਾਸ A P P A A P A 3 150 450 0 0 450 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   27 JASPREET KAUR PB-11-002-028-001/90 SC ਰਾਮਨਵਾਸ P P A A A A P 3 150 450 0 0 450 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   28 VARIAM SINGH(Self) PB-11-002-028-001/91 SC ਰਾਮਨਵਾਸ P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   29 JEET KAUR(Wife) PB-11-002-028-001/91 SC ਰਾਮਨਵਾਸ A P P A P P A 4 150 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   30 HANSO DEVI(Wife) PB-11-002-028-001/92 SC ਰਾਮਨਵਾਸ P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   31 JAMNA KAUR(Wife) PB-11-002-028-001/64 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   32 SUKHU KAUR(Daughter) PB-11-002-028-001/66 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   33 MAYA KAUR(Self) PB-11-002-028-001/62 SC ਰਾਮਨਵਾਸ P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   34 GURMIT KAUR(Self) PB-11-002-028-001/61 SC ਰਾਮਨਵਾਸ P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   35 SUKHMANDER KAUR(Self) PB-11-002-028-001/99 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   36 IQBAL SINGH(Self) PB-11-002-028-001/52 SC ਰਾਮਨਵਾਸ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000853 Credited 17/07/2018   Daily Attendence 31 30 28 0 24 23 22

Category Amount Paid(In Rs.) Amount Paid SC 23700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 658.3333

Total man days : 158