Muster Roll No. : 1676	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : 2611002/2018-2019/67/AS    Sanction Date : 27/02/2019
Work Code : 2611002028/LD/9988990376	Work Name : Earth Filling in school (2018-2019) Ramnivas (2611002028/LD/9988990376)

Measurement Book Detail

MB NO.  159        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 BABU SINGH(Self) PB-11-002-028-001/140 SC ਰਾਮਨਵਾਸ P P A P P P P 6 240 1440 0 0 1440 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL008861 Credited 11/04/2019   2 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL008861 Credited 11/04/2019   3 AMARJIT KAUR(Self) PB-11-002-028-001/169 OTHER ਰਾਮਨਵਾਸ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   4 LABH KAUR(Self) PB-11-002-028-001/39 SC ਰਾਮਨਵਾਸ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   5 TEJ KAUR(Self) PB-11-002-028-001/34 SC ਰਾਮਨਵਾਸ P A A P A A P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   6 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   7 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   8 JASWANT KAUR(Wife) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   9 JANGIR KAUR(Self) PB-11-002-028-001/144 SC ਰਾਮਨਵਾਸ P A A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   10 MEERA KAUR(Wife) PB-11-002-028-001/103 SC ਰਾਮਨਵਾਸ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   11 KARM SINGH(Self) PB-11-002-028-001/11 SC ਰਾਮਨਵਾਸ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   12 PAL KAUR(Self) PB-11-002-028-001/123 SC ਰਾਮਨਵਾਸ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   13 MANJEET KAUR(Self) PB-11-002-028-001/107 SC ਰਾਮਨਵਾਸ A A A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   14 SUKHWINDER KAUR(Self) PB-11-002-028-001/128 SC ਰਾਮਨਵਾਸ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   15 JOGINDER KAUR PB-11-002-028-001/109 SC ਰਾਮਨਵਾਸ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   16 VEERPAL KAUR(Self) PB-11-002-028-001/115 SC ਰਾਮਨਵਾਸ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   17 SHINDER KAUR(Self) PB-11-002-028-001/116 SC ਰਾਮਨਵਾਸ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   18 BALVIR KAUR(Self) PB-11-002-028-001/126 SC ਰਾਮਨਵਾਸ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   19 PAMMI KAUR(Daughter-in-Law) PB-11-002-028-001/126 SC ਰਾਮਨਵਾਸ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   20 SEMMA RANI(Self) PB-11-002-028-001/112 OTHER ਰਾਮਨਵਾਸ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   21 HARJEVAN SINGH(Self) PB-11-002-028-001/104 SC ਰਾਮਨਵਾਸ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   22 DARSHAN SINGH(Self) PB-11-002-028-001/155 OTHER ਰਾਮਨਵਾਸ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   23 VEERPAL KAUR(Self) PB-11-002-028-001/146 SC ਰਾਮਨਵਾਸ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   24 BHOLI KAUR(Self) PB-11-002-028-001/136 SC ਰਾਮਨਵਾਸ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   25 KANTO KAUR(Self) PB-11-002-028-001/121 SC ਰਾਮਨਵਾਸ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   26 GURMEET RAM(Husband) PB-11-002-028-001/120 SC ਰਾਮਨਵਾਸ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   27 MANJIT KAUR(Wife) PB-11-002-028-001/119 SC ਰਾਮਨਵਾਸ P A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   28 KIRANPAL KAUR(Self) PB-11-002-028-001/167 SC ਰਾਮਨਵਾਸ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   29 KIRNA KAUR(Self) PB-11-002-028-001/262 SC ਰਾਮਨਵਾਸ P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   30 RAJVEER KAUR(Self) PB-11-002-028-001/143 SC ਰਾਮਨਵਾਸ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   31 MALKIT KAUR(Self) PB-11-002-028-001/120 SC ਰਾਮਨਵਾਸ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   32 KAMLESH(Self) PB-11-002-028-001/124 SC ਰਾਮਨਵਾਸ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 12/04/2019   33 BALJIT KAUR(Wife) PB-11-002-028-001/139 SC ਰਾਮਨਵਾਸ P P A P X X X 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008861 Credited 11/04/2019   Daily Attendence 25 18 0 20 17 22 23

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 909.0909

Total man days : 125