Muster Roll No. : 976	Date From : 30/10/2018    Date To : 05/11/2018	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 A P P P 6 240 1440 0 0 1440 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL004410 Credited 04/12/2018   2 BABU SINGH(Self) PB-11-002-028-001/140 SC ਰਾਮਨਵਾਸ P P A A P P P 5 240 1200 0 0 1200 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL004410 Credited 04/12/2018   3 CHAMKAUR SONGH(Self) PB-11-002-028-001/160 SC ਰਾਮਨਵਾਸ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   4 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004410 Credited 04/12/2018   5 SURJIT KAUR PB-11-002-028-001/111 OTHER ਰਾਮਨਵਾਸ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   6 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   7 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   8 DARSHAN SINGH(Self) PB-11-002-028-001/31 SC ਰਾਮਨਵਾਸ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   9 MITTU SINGH(Self) PB-11-002-028-001/26 SC ਰਾਮਨਵਾਸ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   10 KARMJIT KAUR(Wife) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   11 LOVEPREET SINGH(Son) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   12 MUKHTAIR KAUR(Wife) PB-11-002-028-001/13 SC ਰਾਮਨਵਾਸ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   13 JASWANT KAUR(Wife) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   14 MANDEEP KAUR(Daughter-in-Law) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   15 GURJANT SINGH(Husband) PB-11-002-028-001/40 SC ਰਾਮਨਵਾਸ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   16 KARTARI KAUR(Self) PB-11-002-028-001/42 SC ਰਾਮਨਵਾਸ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   17 MALKEET SINGH(Self) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   18 MUKHITAR SINGH(Self) PB-11-002-028-001/100 SC ਰਾਮਨਵਾਸ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   19 MEERA KAUR(Wife) PB-11-002-028-001/103 SC ਰਾਮਨਵਾਸ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   20 JANGIR KAUR(Self) PB-11-002-028-001/144 SC ਰਾਮਨਵਾਸ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   21 PARAMJEET KAUR(Wife) PB-11-002-028-001/41 SC ਰਾਮਨਵਾਸ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   22 JOGINDER KAUR PB-11-002-028-001/109 SC ਰਾਮਨਵਾਸ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   23 HARJEVAN SINGH(Self) PB-11-002-028-001/104 SC ਰਾਮਨਵਾਸ P P A A A P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   24 SEMMA RANI(Self) PB-11-002-028-001/112 OTHER ਰਾਮਨਵਾਸ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   25 SHINDER KAUR(Wife) PB-11-002-028-001/4 SC ਰਾਮਨਵਾਸ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   26 BHOLI KAUR(Self) PB-11-002-028-001/136 SC ਰਾਮਨਵਾਸ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   27 PARAMJEET KAUR(Self) PB-11-002-028-001/105 SC ਰਾਮਨਵਾਸ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   28 KARAMJIT KAUR(Self) PB-11-002-028-001/132 SC ਰਾਮਨਵਾਸ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   29 MANJIT KAUR(Wife) PB-11-002-028-001/119 SC ਰਾਮਨਵਾਸ P A A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   30 MALKIT KAUR(Self) PB-11-002-028-001/120 SC ਰਾਮਨਵਾਸ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   31 KAMLESH(Self) PB-11-002-028-001/124 SC ਰਾਮਨਵਾਸ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   32 BALJIT KAUR(Wife) PB-11-002-028-001/139 SC ਰਾਮਨਵਾਸ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004410 Credited 04/12/2018   Daily Attendence 24 20 24 0 23 23 21

Category Amount Paid(In Rs.) Amount Paid SC 30720 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 1012.5

Total man days : 135