Muster Roll No. : 165	Date From : 15/05/2018    Date To : 21/05/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002028/WH/45996	Work Name : Desilting of pond 1(2018-19)RAMNIVAS (2611002028/WH/45996)

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 P P P A P P P 6 160 960 0 0 960 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL000851 Credited 17/07/2018   2 MANDEEP KAUR(Self) PB-11-002-028-001/145 SC ਰਾਮਨਵਾਸ P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000851 Credited 17/07/2018   3 mithu singh(Husband) PB-11-002-028-001/13 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   4 gurmail kaur(Wife) PB-11-002-028-001/10 SC ਰਾਮਨਵਾਸ A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   5 gurmail singh(Husband) PB-11-002-028-001/10 SC ਰਾਮਨਵਾਸ A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   6 PARMJIT KAUR(Wife) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   7 MOHINDER SINGH(Self) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ A A A A A P P 2 160 320 0 0 320 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   8 RAJ KAUR(Self) PB-11-002-028-001/157 OTHER ਰਾਮਨਵਾਸ P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   9 MUKHTAIR KAUR(Wife) PB-11-002-028-001/13 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   10 MUKHITAR SINGH(Self) PB-11-002-028-001/100 SC ਰਾਮਨਵਾਸ A A A A A P P 2 160 320 0 0 320 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   11 KARMJIT KAUR(Self) PB-11-002-028-001/114 SC ਰਾਮਨਵਾਸ P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   12 MEERA KAUR(Wife) PB-11-002-028-001/103 SC ਰਾਮਨਵਾਸ A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   13 JANGIR KAUR(Self) PB-11-002-028-001/144 SC ਰਾਮਨਵਾਸ A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   14 SUKHWINDER KAUR(Self) PB-11-002-028-001/128 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   15 PAL KAUR(Self) PB-11-002-028-001/123 SC ਰਾਮਨਵਾਸ A P A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   16 MANJEET KAUR(Self) PB-11-002-028-001/107 SC ਰਾਮਨਵਾਸ P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   17 SADHU RAM(Self) PB-11-002-028-001/117 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   18 JOGINDER KAUR PB-11-002-028-001/109 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   19 CHAND KAUR(Grandmother) PB-11-002-028-001/114 SC ਰਾਮਨਵਾਸ P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   20 VEERPAL KAUR(Self) PB-11-002-028-001/115 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   21 SHINDER KAUR(Self) PB-11-002-028-001/116 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   22 BALVIR KAUR(Self) PB-11-002-028-001/126 SC ਰਾਮਨਵਾਸ A A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   23 PAMMI KAUR(Daughter-in-Law) PB-11-002-028-001/126 SC ਰਾਮਨਵਾਸ A A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   24 MANPREET KAUR(Self) PB-11-002-028-001/150 SC ਰਾਮਨਵਾਸ A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   25 SEMMA RANI(Self) PB-11-002-028-001/112 OTHER ਰਾਮਨਵਾਸ P P P A A A P 4 160 640 0 0 640 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   26 HARJEVAN SINGH(Self) PB-11-002-028-001/104 SC ਰਾਮਨਵਾਸ P P P A P A P 5 160 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   27 KIRAN KAUR(Self) PB-11-002-028-001/106 SC ਰਾਮਨਵਾਸ P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   28 BHOLI KAUR(Self) PB-11-002-028-001/136 SC ਰਾਮਨਵਾਸ A A A A A A P 1 160 160 0 0 160 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   29 PARAMJEET KAUR(Self) PB-11-002-028-001/105 SC ਰਾਮਨਵਾਸ P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   30 MANJIT KAUR(Wife) PB-11-002-028-001/119 SC ਰਾਮਨਵਾਸ A A P A A P P 3 160 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   31 RAJVEER KAUR(Self) PB-11-002-028-001/143 SC ਰਾਮਨਵਾਸ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   32 BALJIT KAUR(Wife) PB-11-002-028-001/139 SC ਰਾਮਨਵਾਸ A A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   33 KAMLESH(Self) PB-11-002-028-001/124 SC ਰਾਮਨਵਾਸ P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000851 Credited 17/07/2018   Daily Attendence 20 25 28 0 22 26 27

Category Amount Paid(In Rs.) Amount Paid SC 22240 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 23680 Average Per labour 717.5757

Total man days : 148