Muster Roll No. : 166	Date From : 15/05/2018    Date To : 21/05/2018	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 HARBHAJAN SINGH(Self) PB-11-002-028-001/261 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   2 SWARN KAUR(Wife) PB-11-002-028-001/47 SC ਰਾਮਨਵਾਸ P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000851 Credited 17/07/2018   3 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000851 Credited 17/07/2018   4 surjit kaur(Mother) PB-11-002-028-001/44 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   5 BAGGU KAUR(Self) PB-11-002-028-001/33 SC ਰਾਮਨਵਾਸ A P P A P P A 4 160 640 0 0 640 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   6 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   7 BINDER KAUR(Self) PB-11-002-028-001/38 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   8 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   9 HANS RAJ(Self) PB-11-002-028-001/23 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   10 AMARJIT KAUR(Wife) PB-11-002-028-001/31 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   11 TEJ KAUR(Self) PB-11-002-028-001/34 SC ਰਾਮਨਵਾਸ P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   12 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   13 DARSHAN SINGH(Self) PB-11-002-028-001/31 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   14 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   15 KULWINDER KAUR(Wife) PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   16 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   17 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   18 SUKHDEV KAUR(Self) PB-11-002-028-001/40 SC ਰਾਮਨਵਾਸ P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   19 KULWANT KAUR(Wife) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   20 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   21 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   22 MURTI KAUR(Wife) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P A A P P A 4 160 640 0 0 640 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   23 JASWANT KAUR(Wife) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   24 SHINDERPAL KAUR(Self) PB-11-002-028-001/18 SC ਰਾਮਨਵਾਸ A A P A A A A 1 160 160 0 0 160 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   25 AMARJIT KAUR(Self) PB-11-002-028-001/46 SC ਰਾਮਨਵਾਸ P A P A P A A 3 160 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   26 MANDEEP KAUR(Daughter-in-Law) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P A A A A A P 2 160 320 0 0 320 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   27 MALKEET SINGH(Self) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   28 KARTARI KAUR(Self) PB-11-002-028-001/42 SC ਰਾਮਨਵਾਸ P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007649 Credited 11/04/2019   29 PARAMJEET KAUR(Wife) PB-11-002-028-001/41 SC ਰਾਮਨਵਾਸ P P A A P P A 4 160 640 0 0 640 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   30 SHINDER KAUR(Wife) PB-11-002-028-001/4 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   31 KIRNA KAUR(Self) PB-11-002-028-001/262 SC ਰਾਮਨਵਾਸ P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   32 PARMJIT KAUR(Self) PB-11-002-028-001/32 SC ਰਾਮਨਵਾਸ P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007649 Credited 11/04/2019   Daily Attendence 27 28 28 0 29 28 23

Category Amount Paid(In Rs.) Amount Paid SC 26080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26080 Average Per labour 815

Total man days : 163