Muster Roll No. : 315	Date From : 12/07/2017    Date To : 18/07/2017	Sanction No. : R/17/368    Sanction Date : 01/04/2017
Work Code : 2611002028/RC/68746	Work Name : Earth Filling on Kacha Path(RAMNIVAS)2017-18 (2611002028/RC/68746)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 SWARN KAUR(Wife) PB-11-002-028-001/47 SC ਰਾਮਨਵਾਸ P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001844 Credited 03/08/2017   2 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001844 Credited 03/08/2017   3 SITO KAUR(Self) PB-11-002-028-001/27 SC ਰਾਮਨਵਾਸ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   4 surjit kaur(Mother) PB-11-002-028-001/44 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   5 BAGGU KAUR(Self) PB-11-002-028-001/33 SC ਰਾਮਨਵਾਸ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   6 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   7 BINDER KAUR(Self) PB-11-002-028-001/38 SC ਰਾਮਨਵਾਸ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   8 LABH KAUR(Self) PB-11-002-028-001/39 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   9 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   10 HANS RAJ(Self) PB-11-002-028-001/23 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   11 TEJ KAUR(Self) PB-11-002-028-001/34 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   12 AMARJIT KAUR(Wife) PB-11-002-028-001/31 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   13 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   14 DARSHAN SINGH(Self) PB-11-002-028-001/31 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   15 MITTU SINGH(Self) PB-11-002-028-001/26 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   16 KARMJIT KAUR(Wife) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   17 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   18 KULWINDER KAUR(Wife) PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   19 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   20 LOVEPREET SINGH(Son) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   21 SUKHDEV KAUR(Self) PB-11-002-028-001/40 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   22 KULWANT KAUR(Wife) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   23 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   24 LABH SINGH(Self) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   25 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   26 MURTI KAUR(Wife) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   27 MANJIT KAUR(Self) PB-11-002-028-001/49 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   28 JASWANT KAUR(Wife) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   29 GURADITA SINGH(Self) PB-11-002-028-001/28 SC ਰਾਮਨਵਾਸ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   30 THANA SINGH(Husband) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   31 AMARJIT KAUR(Self) PB-11-002-028-001/46 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   32 Basant Singh(Husband) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   33 GURJANT SINGH(Husband) PB-11-002-028-001/40 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   34 MALKEET SINGH(Self) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   35 JAGSEER SINGH(Self) PB-11-002-028-001/15 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   36 GURMEET KAUR(Wife) PB-11-002-028-001/48 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   37 SHINDER KAUR(Wife) PB-11-002-028-001/4 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   38 KULWINDER KAUR(Self) PB-11-002-028-001/141 SC ਰਾਮਨਵਾਸ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   39 PARMJIT KAUR(Self) PB-11-002-028-001/32 SC ਰਾਮਨਵਾਸ P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   40 JAMNA KAUR(Daughter-in-Law) PB-11-002-028-001/46 SC ਰਾਮਨਵਾਸ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001844 Credited 03/08/2017   Daily Attendence 37 36 36 38 0 38 39

Category Amount Paid(In Rs.) Amount Paid SC 52192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52192 Average Per labour 1304.8

Total man days : 224