Muster Roll No. : 1726	Date From : 15/01/2022    Date To : 21/01/2022	Sanction No. : 2611002/2021-2022/26486/AS    Sanction Date : 23/11/2021
Work Code : 2611002028/RC/9989058218	Work Name : Levelling of Road Berms Ramanvas 2021-22 (2611002028/RC/9989058218)

Measurement Book Detail

MB NO.  803        Page NO.  90

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 P P P P A 6 269 1614 0 0 1614 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL011556 Credited 29/01/2022   2 Jangir Singh(Husband) PB-11-002-028-001/126 SC ਰਾਮਨਵਾਸ P P A A A P A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL011556 Credited 29/01/2022   3 HARVINDER SINGH(Son) PB-11-002-028-001/164 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL011556 Credited 06/02/2022   4 HARPAL SINGH(Self) PB-11-002-028-001/154 OTHER ਰਾਮਨਵਾਸ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL011556 Credited 06/02/2022   5 Jaspreet Kaur(Wife) PB-11-002-028-001/129 SC ਰਾਮਨਵਾਸ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL011556 Credited 29/01/2022   6 MANDEEP KAUR(Self) PB-11-002-028-001/145 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL011556 Credited 29/01/2022   7 SEERA SINGH(Husband) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ A P A A P A A 2 269 538 0 0 538 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL011556 Credited 29/01/2022   8 AMANDEEP SINGH(Self) PB-11-002-028-001/297 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL011556 Credited 05/02/2022   9 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL011556 Credited 29/01/2022   10 AMARJIT KAUR(Self) PB-11-002-028-001/169 OTHER ਰਾਮਨਵਾਸ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 05/02/2022   11 SWARAN SINGH(Self) PB-11-002-028-001/256 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 05/02/2022   12 SUKHDEV SINGH(Self) PB-11-002-028-001/273 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Rampura Phul IDIB000R582 2611002WL011556 Credited 05/02/2022   13 mithu singh(Husband) PB-11-002-028-001/13 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   14 Jagseer Singh(Son) PB-11-002-028-001/151 OTHER ਰਾਮਨਵਾਸ P P X X X X X 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 05/02/2022   15 MEWA SINGH(Husband) PB-11-002-028-001/147 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   16 GURMAIL RAM(Husband) PB-11-002-028-001/124 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL011556 Credited 29/01/2022   17 PARMJIT KAUR(Wife) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   18 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   19 MOHINDER SINGH(Self) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   20 DARSHAN SINGH(Self) PB-11-002-028-001/31 SC ਰਾਮਨਵਾਸ P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   21 KARMJIT KAUR(Wife) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   22 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   23 KULWINDER KAUR(Wife) PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   24 Manpreet Kaur(Wife) PB-11-002-028-001/15 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   25 BALKAR SINGH(Self) PB-11-002-028-001/228 OTHER ਰਾਮਨਵਾਸ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 05/02/2022   26 MURTI KAUR(Wife) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   27 JAILA SINGH(Self) PB-11-002-028-001/325 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   28 MUKHITAR SINGH(Self) PB-11-002-028-001/100 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   29 JAGTAR SINGH(Self) PB-11-002-028-001/249 OTHER ਰਾਮਨਵਾਸ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 05/02/2022   30 MANJEET KAUR(Self) PB-11-002-028-001/107 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   31 VEERPAL KAUR(Self) PB-11-002-028-001/115 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   32 SHINDER KAUR(Self) PB-11-002-028-001/116 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   33 BALVIR KAUR(Self) PB-11-002-028-001/126 SC ਰਾਮਨਵਾਸ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   34 MANPREET KAUR(Self) PB-11-002-028-001/150 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   35 HARJEVAN SINGH(Self) PB-11-002-028-001/104 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   36 DARSHAN SINGH(Self) PB-11-002-028-001/155 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 05/02/2022   37 GURMEET RAM(Husband) PB-11-002-028-001/120 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012109 Credited 30/03/2022   38 RAJVEER KAUR(Self) PB-11-002-028-001/143 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011556 Credited 29/01/2022   39 KAMLESH(Self) PB-11-002-028-001/124 SC ਰਾਮਨਵਾਸ A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012109 Credited 30/03/2022   Daily Attendence 32 36 30 33 34 32 0

Category Amount Paid(In Rs.) Amount Paid SC 40619 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 52993 Average Per labour 1358.7949

Total man days : 197