Muster Roll No. : 365	Date From : 06/01/2015    Date To : 13/01/2015	Sanction No. : R/2014/195    Sanction Date : 01/04/2014
Work Code : 2611002028/FP/2549	Work Name : Land developing on Panchyati land(RAMNIVAS (2611002028/FP/2549)

Measurement Book Detail

MB NO.  190        Page NO.  50

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 8 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 5 200 1000 0 0 1000 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001659 Credited 12/05/2015   2 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001659 Credited 12/05/2015   3 SITO KAUR(Self) PB-11-002-028-001/27 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   4 surjit kaur(Mother) PB-11-002-028-001/44 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   5 AMRJIT KAUR(Self) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   6 BALJIT KAUR(Wife) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   7 AMAR KAUR(Self) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   8 GOLI SINGH(Son) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   9 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   10 LABH KAUR(Self) PB-11-002-028-001/39 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   11 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   12 HANS RAJ(Self) PB-11-002-028-001/23 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   13 TEJ KAUR(Self) PB-11-002-028-001/34 SC ਰਾਮਨਵਾਸ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   14 HARBANS KAUR(Self) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   15 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   16 KARMJIT KAUR(Wife) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   17 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   18 gurdeep kaur(Wife) PB-11-002-028-001/73 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   19 SUKHDEV KAUR(Self) PB-11-002-028-001/40 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   20 KULWANT KAUR(Wife) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   21 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ P 1 200 200 0 0 200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   22 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   23 BIDDA KAUR(Self) PB-11-002-028-001/70 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   24 MOHINDER KAUR(Self) PB-11-002-028-001/65 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   25 MANJIT KAUR(Self) PB-11-002-028-001/50 SC ਰਾਮਨਵਾਸ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   26 JASWANT KAUR(Wife) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   27 MANJIT KAUR PB-11-002-028-001/77 SC ਰਾਮਨਵਾਸ P 1 200 200 0 0 200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   28 AMARJIT KAUR(Mother) PB-11-002-028-001/74 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   29 SHINDERPAL KAUR(Self) PB-11-002-028-001/18 SC ਰਾਮਨਵਾਸ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   30 PILLU KAUR(Self) PB-11-002-028-001/67 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   31 MOHINDER KAUR PB-11-002-028-001/79 SC ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   32 MANJIT KAUR PB-11-002-028-001/84 SC ਰਾਮਨਵਾਸ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   33 NIKO KAUR PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   34 GURTEJ SINGH(Self) PB-11-002-028-001/81 OTHER ਰਾਮਨਵਾਸ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   35 PYARI KAUR(Self) PB-11-002-028-001/55 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   36 AMARJIT KAUR(Self) PB-11-002-028-001/46 SC ਰਾਮਨਵਾਸ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   37 MANDEEP KAUR(Daughter-in-Law) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 11/05/2015   38 AMARJIT KAUR PB-11-002-028-001/86 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   39 GURJANT SINGH(Husband) PB-11-002-028-001/40 SC ਰਾਮਨਵਾਸ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001659 Credited 12/05/2015   Daily Attendence 27 33 35 31 26 0 32 27

Category Amount Paid(In Rs.) Amount Paid SC 41000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 42200 Average Per labour 1082.0513

Total man days : 211