Muster Roll No. : 430	Date From : 24/07/2017    Date To : 30/07/2017	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.  89        Page NO.  113

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 P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002088 Credited 10/08/2017   2 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002088 Credited 10/08/2017   3 SITO KAUR(Self) PB-11-002-028-001/27 SC ਰਾਮਨਵਾਸ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   4 HANS RAJ(Self) PB-11-002-028-001/23 SC ਰਾਮਨਵਾਸ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   5 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   6 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   7 BINDER KAUR(Self) PB-11-002-028-001/38 SC ਰਾਮਨਵਾਸ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   8 LABH KAUR(Self) PB-11-002-028-001/39 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   9 TEJ KAUR(Self) PB-11-002-028-001/34 SC ਰਾਮਨਵਾਸ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   10 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   11 DARSHAN SINGH(Self) PB-11-002-028-001/31 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   12 MITTU SINGH(Self) PB-11-002-028-001/26 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   13 KARMJIT KAUR(Wife) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ A P A P A P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   14 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   15 KULWINDER KAUR(Wife) PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   16 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   17 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P A A A A P A 2 233 466 0 0 466 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   18 KULWANT KAUR(Wife) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   19 LABH SINGH(Self) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ A P A A P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   20 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   21 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ A A P A A P A 2 233 466 0 0 466 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   22 MANJIT KAUR(Self) PB-11-002-028-001/49 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   23 MURTI KAUR(Wife) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   24 MANJIT KAUR(Self) PB-11-002-028-001/50 SC ਰਾਮਨਵਾਸ A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   25 JASWANT KAUR(Wife) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   26 AMARJIT KAUR(Self) PB-11-002-028-001/46 SC ਰਾਮਨਵਾਸ A P A P A P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   27 Basant Singh(Husband) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   28 MALKEET SINGH(Self) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   29 KARTARI KAUR(Self) PB-11-002-028-001/42 SC ਰਾਮਨਵਾਸ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   30 GURMEET KAUR(Wife) PB-11-002-028-001/48 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   31 SHINDER KAUR(Wife) PB-11-002-028-001/4 SC ਰਾਮਨਵਾਸ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   32 PARMJIT KAUR(Self) PB-11-002-028-001/32 SC ਰਾਮਨਵਾਸ A P A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002088 Credited 10/08/2017   Daily Attendence 21 27 23 24 24 29 0

Category Amount Paid(In Rs.) Amount Paid SC 34484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34484 Average Per labour 1077.625

Total man days : 148