Muster Roll No. : 390	Date From : 09/09/2015    Date To : 14/09/2015	Sanction No. : ic/div-7/5    Sanction Date : 01/04/2015
Work Code : 2611/IC/13710	Work Name : Cleaning & Rehablitation Of Sub Minor2/Joga Rajbaha Rd 11936/R (2611/IC/13710)

Measurement Book Detail

MB NO.  482        Page NO.  80

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 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 4 210 840 0 0 840 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001643 Credited 24/09/2015   2 RAJPAL KAUR(Wife) PB-11-002-028-001/6 SC ਰਾਮਨਵਾਸ P P 2 210 420 0 0 420 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001643 Credited 24/09/2015   3 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P 2 210 420 0 0 420 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001643 Credited 24/09/2015   4 SITO KAUR(Self) PB-11-002-028-001/27 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   5 surjit kaur(Mother) PB-11-002-028-001/44 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   6 AMRJIT KAUR(Self) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   7 GURPREET SINGH(Self) PB-11-002-028-001/54 SC ਰਾਮਨਵਾਸ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   8 NARPREET KAUR PB-11-002-028-001/76 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   9 gurmail kaur(Wife) PB-11-002-028-001/10 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   10 PARMJIT KAUR(Wife) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   11 BALJIT KAUR(Wife) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   12 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   13 HANS RAJ(Self) PB-11-002-028-001/23 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   14 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   15 BINDER KAUR(Self) PB-11-002-028-001/38 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   16 LABH KAUR(Self) PB-11-002-028-001/39 SC ਰਾਮਨਵਾਸ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   17 TEJ KAUR(Self) PB-11-002-028-001/34 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   18 HARBANS KAUR(Self) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   19 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   20 MITTU SINGH(Self) PB-11-002-028-001/26 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   21 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   22 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   23 MANPREET KAUR(Daughter-in-Law) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   24 gurdeep kaur(Wife) PB-11-002-028-001/73 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   25 LAKHWINDER SINGH(Self) PB-11-002-028-001/93 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   26 SUKHDEV KAUR(Self) PB-11-002-028-001/40 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   27 KULWANT KAUR(Wife) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   28 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   29 MANJIT KAUR(Self) PB-11-002-028-001/49 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   30 MOHINDER KAUR(Self) PB-11-002-028-001/65 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   31 BIDDA KAUR(Self) PB-11-002-028-001/70 SC ਰਾਮਨਵਾਸ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   32 Harjit Singh(Son) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   33 MANJIT KAUR(Self) PB-11-002-028-001/50 SC ਰਾਮਨਵਾਸ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   34 GURADITA SINGH(Self) PB-11-002-028-001/28 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   35 MANJIT KAUR PB-11-002-028-001/77 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   36 AMARJIT KAUR(Mother) PB-11-002-028-001/74 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   37 MALKIT SINGH(Husband) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   38 SHINDERPAL KAUR(Self) PB-11-002-028-001/18 SC ਰਾਮਨਵਾਸ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   39 PILLU KAUR(Self) PB-11-002-028-001/67 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   40 SHINDO KAUR PB-11-002-028-001/94 SC ਰਾਮਨਵਾਸ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   41 PARTAP SINGH(Self) PB-11-002-028-001/78 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   42 MOHINDER KAUR PB-11-002-028-001/79 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   43 MANJIT KAUR PB-11-002-028-001/84 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   44 ROZY PB-11-002-028-001/88 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   45 GURTEJ SINGH(Self) PB-11-002-028-001/81 OTHER ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   46 CHARNJEET KAUR PB-11-002-028-001/82 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   47 PYARI KAUR(Self) PB-11-002-028-001/55 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   48 JEET KAUR(Wife) PB-11-002-028-001/91 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   49 AMARJIT KAUR PB-11-002-028-001/86 SC ਰਾਮਨਵਾਸ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   50 SHINDER KAUR PB-11-002-028-001/87 SC ਰਾਮਨਵਾਸ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   51 GURJANT SINGH(Husband) PB-11-002-028-001/40 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   52 KARTARI KAUR(Self) PB-11-002-028-001/42 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   53 HANSO DEVI(Wife) PB-11-002-028-001/92 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   54 JAMNA KAUR(Wife) PB-11-002-028-001/64 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 24/09/2015   55 KARTAR KAUR PB-11-002-028-001/96 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   56 BALVEER KAUR PB-11-002-028-001/97 SC ਰਾਮਨਵਾਸ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   57 SUKHU KAUR(Daughter) PB-11-002-028-001/66 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002829 Credited 03/11/2016   58 GURMEET KAUR(Wife) PB-11-002-028-001/48 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   59 MAYA KAUR(Self) PB-11-002-028-001/62 SC ਰਾਮਨਵਾਸ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002531 Credited 29/01/2016   60 KARM SINGH(Self) PB-11-002-028-001/11 SC ਰਾਮਨਵਾਸ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   61 MAYA DEVI PB-11-002-028-001/95 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001643 Credited 22/09/2015   Daily Attendence 61 52 43 31 0 7

Category Amount Paid(In Rs.) Amount Paid SC 39900 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 40740 Average Per labour 667.8688

Total man days : 194