Muster Roll No. : 1215	Date From : 15/12/2018    Date To : 21/12/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002028/LD/82131	Work Name : Land developing on Panchyati land(2018-19)RAMANVAS (2611002028/LD/82131)

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 TEJ KAUR(Self) PB-11-002-028-001/131 SC ਰਾਮਨਵਾਸ A A A P P P A 3 240 720 0 0 720 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL005782 Credited 12/03/2019   2 BABU SINGH(Self) PB-11-002-028-001/140 SC ਰਾਮਨਵਾਸ P P P P A P A 5 240 1200 0 0 1200 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL005782 Credited 12/03/2019   3 MANDEEP KAUR(Self) PB-11-002-028-001/145 SC ਰਾਮਨਵਾਸ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL005782 Credited 12/03/2019   4 CHAMKAUR SONGH(Self) PB-11-002-028-001/160 SC ਰਾਮਨਵਾਸ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   5 HARBHAJAN SINGH(Self) PB-11-002-028-001/261 SC ਰਾਮਨਵਾਸ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   6 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL005782 Credited 12/03/2019   7 gurmail kaur(Wife) PB-11-002-028-001/10 SC ਰਾਮਨਵਾਸ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   8 PARMJIT KAUR(Wife) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   9 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   10 HANS RAJ(Self) PB-11-002-028-001/23 SC ਰਾਮਨਵਾਸ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   11 TEJ KAUR(Self) PB-11-002-028-001/34 SC ਰਾਮਨਵਾਸ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   12 DARSHAN SINGH(Self) PB-11-002-028-001/31 SC ਰਾਮਨਵਾਸ P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   13 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   14 KULWINDER KAUR(Wife) PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   15 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   16 RAJ KAUR(Self) PB-11-002-028-001/157 OTHER ਰਾਮਨਵਾਸ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   17 MUKHTAIR KAUR(Wife) PB-11-002-028-001/13 SC ਰਾਮਨਵਾਸ P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   18 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   19 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   20 MALKEET SINGH(Self) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   21 MUKHITAR SINGH(Self) PB-11-002-028-001/100 SC ਰਾਮਨਵਾਸ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   22 MEERA KAUR(Wife) PB-11-002-028-001/103 SC ਰਾਮਨਵਾਸ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   23 KARM SINGH(Self) PB-11-002-028-001/11 SC ਰਾਮਨਵਾਸ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   24 JANGIR KAUR(Self) PB-11-002-028-001/144 SC ਰਾਮਨਵਾਸ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   25 SADHU RAM(Self) PB-11-002-028-001/117 SC ਰਾਮਨਵਾਸ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   26 MANJEET KAUR(Self) PB-11-002-028-001/107 SC ਰਾਮਨਵਾਸ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   27 JOGINDER KAUR PB-11-002-028-001/109 SC ਰਾਮਨਵਾਸ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   28 BALVIR KAUR(Self) PB-11-002-028-001/126 SC ਰਾਮਨਵਾਸ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   29 VEERPAL KAUR(Self) PB-11-002-028-001/115 SC ਰਾਮਨਵਾਸ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   30 SHINDER KAUR(Self) PB-11-002-028-001/116 SC ਰਾਮਨਵਾਸ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   31 SEMMA RANI(Self) PB-11-002-028-001/112 OTHER ਰਾਮਨਵਾਸ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   32 KIRAN KAUR(Self) PB-11-002-028-001/106 SC ਰਾਮਨਵਾਸ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   33 HARJEVAN SINGH(Self) PB-11-002-028-001/104 SC ਰਾਮਨਵਾਸ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   34 DARSHAN SINGH(Self) PB-11-002-028-001/155 OTHER ਰਾਮਨਵਾਸ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   35 BHOLI KAUR(Self) PB-11-002-028-001/136 SC ਰਾਮਨਵਾਸ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   36 KANTO KAUR(Self) PB-11-002-028-001/121 SC ਰਾਮਨਵਾਸ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   37 PARAMJEET KAUR(Self) PB-11-002-028-001/105 SC ਰਾਮਨਵਾਸ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   38 MANJIT KAUR(Wife) PB-11-002-028-001/119 SC ਰਾਮਨਵਾਸ A P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   39 KIRNA KAUR(Self) PB-11-002-028-001/262 SC ਰਾਮਨਵਾਸ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   40 PARMJIT KAUR(Self) PB-11-002-028-001/32 SC ਰਾਮਨਵਾਸ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009263 Credited 11/04/2019   41 RAJVEER KAUR(Self) PB-11-002-028-001/143 SC ਰਾਮਨਵਾਸ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   42 MALKIT KAUR(Self) PB-11-002-028-001/120 SC ਰਾਮਨਵਾਸ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005782 Credited 12/03/2019   Daily Attendence 26 28 32 27 29 30 0

Category Amount Paid(In Rs.) Amount Paid SC 38400 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 41280 Average Per labour 982.8571

Total man days : 172