Muster Roll No. : 757	Date From : 23/02/2016    Date To : 28/02/2016	Sanction No. : R/15/285    Sanction Date : 01/04/2015
Work Code : 2611002028/LD/21251	Work Name : LAND DEVELOPMENT RAMNVAS 2015-16 (2611002028/LD/21251)

Measurement Book Detail

MB NO.  481        Page NO.  25

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 RAJPAL KAUR(Wife) PB-11-002-028-001/6 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003545 Credited 04/05/2016   2 KULWINDER KAUR(Wife) PB-11-002-028-001/85 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003545 Credited 04/05/2016   3 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003545 Credited 16/04/2016   4 BALJIT KAUR(Self) PB-11-002-028-001/57 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004319 Credited 07/12/2016   5 SITO KAUR(Self) PB-11-002-028-001/27 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   6 surjit kaur(Mother) PB-11-002-028-001/44 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   7 NARPREET KAUR PB-11-002-028-001/76 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   8 BAGGU KAUR(Self) PB-11-002-028-001/33 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   9 BALJIT KAUR(Wife) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   10 AMAR KAUR(Self) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   11 SUKHDEV SINGH(Self) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   12 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   13 BINDER KAUR(Self) PB-11-002-028-001/38 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   14 LABH KAUR(Self) PB-11-002-028-001/39 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   15 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   16 HANS RAJ(Self) PB-11-002-028-001/23 SC ਰਾਮਨਵਾਸ P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   17 CHANAN SINGH PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   18 BHOLA SINGH(Self) PB-11-002-028-001/12 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   19 MITHU RAM(Father) PB-11-002-028-001/9 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004958 Credited 10/04/2019   20 KASHMIR SINGH(Self) PB-11-002-028-001/48 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   21 TEJ KAUR(Self) PB-11-002-028-001/34 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   22 HARBANS KAUR(Self) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   23 DARO(Mother) PB-11-002-028-001/9 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   24 BHOLA SINGH(Self) PB-11-002-028-001/51 SC ਰਾਮਨਵਾਸ P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   25 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   26 MOHINDER SINGH(Self) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   27 GURJANT SINGH(Self) PB-11-002-028-001/14 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUR SBIN0050045 2611002WL004319 Credited 07/12/2016   28 TARI SINGH(Husband) PB-11-002-028-001/55 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   29 MITTU SINGH(Self) PB-11-002-028-001/26 SC ਰਾਮਨਵਾਸ P P P P P X 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   30 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   31 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   32 KULWINDER KAUR(Wife) PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   33 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   34 gurdeep kaur(Wife) PB-11-002-028-001/73 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   35 KULWANT KAUR(Wife) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   36 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   37 LABH SINGH(Self) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   38 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   39 MURTI KAUR(Wife) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   40 MANJIT KAUR(Self) PB-11-002-028-001/49 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   41 BIDDA KAUR(Self) PB-11-002-028-001/70 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   42 MOHINDER KAUR(Self) PB-11-002-028-001/65 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   43 Harjit Singh(Son) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   44 MANJIT KAUR(Self) PB-11-002-028-001/50 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   45 JASWANT KAUR(Wife) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   46 GURADITA SINGH(Self) PB-11-002-028-001/28 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   47 MANJIT KAUR PB-11-002-028-001/77 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   48 AMARJIT KAUR(Mother) PB-11-002-028-001/74 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   49 MALKIT SINGH(Husband) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   50 SHINDERPAL KAUR(Self) PB-11-002-028-001/18 SC ਰਾਮਨਵਾਸ P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   51 PILLU KAUR(Self) PB-11-002-028-001/67 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   52 SHINDO KAUR PB-11-002-028-001/94 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   53 KULWINDER KAUR(Self) PB-11-002-028-001/58 SC ਰਾਮਨਵਾਸ P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004319 Credited 07/12/2016   54 PARTAP SINGH(Self) PB-11-002-028-001/78 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   55 MOHINDER KAUR PB-11-002-028-001/79 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   56 ROZY PB-11-002-028-001/88 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   57 BHURI KAUR PB-11-002-028-001/83 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   58 MANJIT KAUR PB-11-002-028-001/84 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   59 NIKO KAUR PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   60 PYARI KAUR(Self) PB-11-002-028-001/55 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   61 AMARJIT KAUR(Self) PB-11-002-028-001/46 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   62 AMARJIT KAUR PB-11-002-028-001/86 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   63 SHINDER KAUR PB-11-002-028-001/87 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   64 JASPREET KAUR PB-11-002-028-001/90 SC ਰਾਮਨਵਾਸ P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   65 VARIAM SINGH(Self) PB-11-002-028-001/91 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 16/04/2016   66 JEET KAUR(Wife) PB-11-002-028-001/91 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   67 HANSO DEVI(Wife) PB-11-002-028-001/92 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   68 KARTARI KAUR(Self) PB-11-002-028-001/42 SC ਰਾਮਨਵਾਸ P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   69 JAMNA KAUR(Wife) PB-11-002-028-001/64 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   70 SUKHU KAUR(Daughter) PB-11-002-028-001/66 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   71 GURMEET KAUR(Wife) PB-11-002-028-001/48 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   72 JAGSEER SINGH(Self) PB-11-002-028-001/15 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004319 Credited 07/12/2016   73 MUKHITAR SINGH(Self) PB-11-002-028-001/100 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   74 MAYA KAUR(Self) PB-11-002-028-001/62 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   75 MAYA DEVI PB-11-002-028-001/95 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   76 SUKHMANDER KAUR(Self) PB-11-002-028-001/99 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004319 Credited 07/12/2016   77 IQBAL SINGH(Self) PB-11-002-028-001/52 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004958 Credited 10/04/2019   78 SHINDER KAUR(Wife) PB-11-002-028-001/4 SC ਰਾਮਨਵਾਸ P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003545 Credited 04/05/2016   Daily Attendence 78 78 77 74 70 0

Category Amount Paid(In Rs.) Amount Paid SC 79170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 79170 Average Per labour 1015

Total man days : 377