Muster Roll No. : 59	Date From : 04/06/2015    Date To : 10/06/2015	Sanction No. : R/15/0281    Sanction Date : 01/04/2015
Work Code : 2611002028/RC/40935	Work Name : ROAD BERMS RAMANVAS 2015-16 (2611002028/RC/40935)

Measurement Book Detail

MB NO.  170        Page NO.  35

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 RAJPAL KAUR(Wife) PB-11-002-028-001/6 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000293 Credited 18/06/2015   2 AMRJIT KAUR(Self) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   3 NARPREET KAUR PB-11-002-028-001/76 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   4 BALJIT KAUR(Wife) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   5 AMRIK SINGH(Self) PB-11-002-028-001/6 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   6 HARBANS KAUR(Self) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   7 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   8 MANPREET KAUR(Daughter-in-Law) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   9 LAKHWINDER SINGH(Self) PB-11-002-028-001/93 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   10 MOHINDER KAUR(Self) PB-11-002-028-001/65 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   11 BIDDA KAUR(Self) PB-11-002-028-001/70 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   12 MANJIT KAUR(Self) PB-11-002-028-001/49 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   13 MANJIT KAUR(Self) PB-11-002-028-001/50 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   14 MANJIT KAUR PB-11-002-028-001/77 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   15 AMARJIT KAUR(Mother) PB-11-002-028-001/74 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   16 PILLU KAUR(Self) PB-11-002-028-001/67 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   17 SHINDO KAUR PB-11-002-028-001/94 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   18 PARTAP SINGH(Self) PB-11-002-028-001/78 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   19 MOHINDER KAUR PB-11-002-028-001/79 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   20 ROZY PB-11-002-028-001/88 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   21 BHURI KAUR PB-11-002-028-001/83 SC ਰਾਮਨਵਾਸ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   22 MANJIT KAUR PB-11-002-028-001/84 SC ਰਾਮਨਵਾਸ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   23 NIKO KAUR PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   24 GURTEJ SINGH(Self) PB-11-002-028-001/81 OTHER ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   25 CHARNJEET KAUR PB-11-002-028-001/82 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   26 PYARI KAUR(Self) PB-11-002-028-001/55 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   27 AMARJIT KAUR PB-11-002-028-001/86 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 18/06/2015   28 SHINDER KAUR PB-11-002-028-001/87 SC ਰਾਮਨਵਾਸ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   29 JASPREET KAUR PB-11-002-028-001/90 SC ਰਾਮਨਵਾਸ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000293 Credited 15/06/2015   Daily Attendence 23 26 26 0 22 25 27

Category Amount Paid(In Rs.) Amount Paid SC 30030 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 31290 Average Per labour 1078.9656

Total man days : 149