Muster Roll No. : 1746	Date From : 27/03/2019    Date To : 31/03/2019	Sanction No. : 2611002/2018-2019/67/AS    Sanction Date : 27/02/2019
Work Code : 2611002028/LD/9988990376	Work Name : Earth Filling in school (2018-2019) Ramnivas (2611002028/LD/9988990376)

Measurement Book Detail

MB NO.  170        Page NO.  170

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 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 A P P 4 240 960 0 0 960 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL009360 Credited 11/04/2019   2 BALJIT KAUR(Self) PB-11-002-028-001/57 SC ਰਾਮਨਵਾਸ A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   3 surjit kaur(Mother) PB-11-002-028-001/44 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   4 AMAR KAUR(Self) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   5 DARO(Mother) PB-11-002-028-001/9 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   6 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   7 MANJIT KAUR(Self) PB-11-002-028-001/49 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   8 MOHINDER KAUR(Self) PB-11-002-028-001/65 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   9 BIDDA KAUR(Self) PB-11-002-028-001/70 SC ਰਾਮਨਵਾਸ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   10 MANJIT KAUR(Self) PB-11-002-028-001/50 SC ਰਾਮਨਵਾਸ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   11 SHINDO KAUR PB-11-002-028-001/94 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   12 PILLU KAUR(Self) PB-11-002-028-001/67 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   13 MOHINDER KAUR PB-11-002-028-001/79 SC ਰਾਮਨਵਾਸ A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   14 BHURI KAUR PB-11-002-028-001/83 SC ਰਾਮਨਵਾਸ A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   15 MANJIT KAUR PB-11-002-028-001/84 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   16 PYARI KAUR(Self) PB-11-002-028-001/55 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   17 CHARNJEET KAUR PB-11-002-028-001/82 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   18 JASPREET KAUR PB-11-002-028-001/90 SC ਰਾਮਨਵਾਸ A P A P A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   19 VARIAM SINGH(Self) PB-11-002-028-001/91 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   20 JEET KAUR(Wife) PB-11-002-028-001/91 SC ਰਾਮਨਵਾਸ A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   21 AMARJIT KAUR PB-11-002-028-001/86 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   22 SHINDER KAUR PB-11-002-028-001/87 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   23 HANSO DEVI(Wife) PB-11-002-028-001/92 SC ਰਾਮਨਵਾਸ A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   24 JAMNA KAUR(Wife) PB-11-002-028-001/64 SC ਰਾਮਨਵਾਸ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   25 GURMEET KAUR(Wife) PB-11-002-028-001/48 SC ਰਾਮਨਵਾਸ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   26 SUKHU KAUR(Daughter) PB-11-002-028-001/66 SC ਰਾਮਨਵਾਸ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   27 SUKHMANDER KAUR(Self) PB-11-002-028-001/99 SC ਰਾਮਨਵਾਸ P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009360 Credited 11/04/2019   Daily Attendence 18 25 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 773.3333

Total man days : 87