Muster Roll No. : 925	Date From : 15/10/2018    Date To : 21/10/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002028/LD/82131	Work Name : Land developing on Panchyati land(2018-19)RAMANVAS (2611002028/LD/82131)

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 P A P P 6 240 1440 0 0 1440 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL004025 Credited 04/12/2018   2 BABU SINGH(Self) PB-11-002-028-001/140 SC ਰਾਮਨਵਾਸ A A A A A P P 2 240 480 0 0 480 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL004025 Credited 04/12/2018   3 HARBHAJAN SINGH(Self) PB-11-002-028-001/261 SC ਰਾਮਨਵਾਸ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   4 SWARN KAUR(Wife) PB-11-002-028-001/47 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004025 Credited 04/12/2018   5 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004025 Credited 04/12/2018   6 KULDEEP SINGH(Son) PB-11-002-028-001/26 SC ਰਾਮਨਵਾਸ A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   7 SURJIT KAUR PB-11-002-028-001/111 OTHER ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   8 PARMJIT KAUR(Wife) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   9 CHARNA SINGH(Self) PB-11-002-028-001/110 SC ਰਾਮਨਵਾਸ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   10 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   11 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   12 LABH KAUR(Self) PB-11-002-028-001/39 SC ਰਾਮਨਵਾਸ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   13 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   14 DARSHAN SINGH(Self) PB-11-002-028-001/31 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   15 MITTU SINGH(Self) PB-11-002-028-001/26 SC ਰਾਮਨਵਾਸ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   16 KARMJIT KAUR(Wife) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   17 GURDEEP KUR(Wife) PB-11-002-028-001/3 SC ਰਾਮਨਵਾਸ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   18 KULWINDER KAUR(Wife) PB-11-002-028-001/21 SC ਰਾਮਨਵਾਸ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   19 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   20 MUKHTAIR KAUR(Wife) PB-11-002-028-001/13 SC ਰਾਮਨਵਾਸ P P P P X X X 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   21 MURTI KAUR(Wife) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   22 MANJIT KAUR(Self) PB-11-002-028-001/49 SC ਰਾਮਨਵਾਸ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   23 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ A P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   24 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   25 MANJIT KAUR(Self) PB-11-002-028-001/50 SC ਰਾਮਨਵਾਸ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   26 MANDEEP KAUR(Daughter-in-Law) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   27 GURJANT SINGH(Husband) PB-11-002-028-001/40 SC ਰਾਮਨਵਾਸ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   28 KARTARI KAUR(Self) PB-11-002-028-001/42 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   29 MALKEET SINGH(Self) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   30 MUKHITAR SINGH(Self) PB-11-002-028-001/100 SC ਰਾਮਨਵਾਸ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   31 MEERA KAUR(Wife) PB-11-002-028-001/103 SC ਰਾਮਨਵਾਸ A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   32 JANGIR KAUR(Self) PB-11-002-028-001/144 SC ਰਾਮਨਵਾਸ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   33 JOGINDER KAUR PB-11-002-028-001/109 SC ਰਾਮਨਵਾਸ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   34 HARJEVAN SINGH(Self) PB-11-002-028-001/104 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   35 BHOLI KAUR(Self) PB-11-002-028-001/136 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   36 PARAMJEET KAUR(Self) PB-11-002-028-001/105 SC ਰਾਮਨਵਾਸ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   37 MANJIT KAUR(Wife) PB-11-002-028-001/119 SC ਰਾਮਨਵਾਸ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   38 MALKIT KAUR(Self) PB-11-002-028-001/120 SC ਰਾਮਨਵਾਸ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   39 KAMLESH(Self) PB-11-002-028-001/124 SC ਰਾਮਨਵਾਸ A P P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   40 BALJIT KAUR(Wife) PB-11-002-028-001/139 SC ਰਾਮਨਵਾਸ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004025 Credited 04/12/2018   Daily Attendence 28 29 30 23 0 27 27

Category Amount Paid(In Rs.) Amount Paid SC 37920 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 39360 Average Per labour 984

Total man days : 164