Muster Roll No. : 1642	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2611002/2021-2022/26486/AS    Sanction Date : 23/11/2021
Work Code : 2611002028/RC/9989058218	Work Name : Levelling of Road Berms Ramanvas 2021-22 (2611002028/RC/9989058218)

Measurement Book Detail

MB NO.  803        Page NO.  90

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 A P P A A P A 3 269 807 0 0 807 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL010895 Credited 15/01/2022   2 BABU SINGH(Self) PB-11-002-028-001/140 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL010895 Credited 15/01/2022   3 Jangir Singh(Husband) PB-11-002-028-001/126 SC ਰਾਮਨਵਾਸ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL010895 Credited 15/01/2022   4 HARVINDER SINGH(Son) PB-11-002-028-001/164 OTHER ਰਾਮਨਵਾਸ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL010895 Credited 06/02/2022   5 TEHAL SINGH(Self) PB-11-002-028-001/248 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL010895 Credited 06/02/2022   6 Rajpreet Kaur(Self) PB-11-002-028-001/536 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   7 CHAMKAUR SONGH(Self) PB-11-002-028-001/160 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   8 Bharbhur Singh(Self) PB-11-002-028-001/546 SC ਰਾਮਨਵਾਸ P P A A A P A 3 269 807 0 0 807 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL010895 Credited 15/01/2022   9 KULWINDER KAUR(Wife) PB-11-002-028-001/85 SC ਰਾਮਨਵਾਸ A A P A A P A 2 269 538 0 0 538 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL010895 Credited 15/01/2022   10 AMANDEEP SINGH(Self) PB-11-002-028-001/297 OTHER ਰਾਮਨਵਾਸ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL010895 Credited 05/02/2022   11 AMARJIT KAUR(Self) PB-11-002-028-001/169 OTHER ਰਾਮਨਵਾਸ A P A P A P A 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 05/02/2022   12 Suniyari(Wife) PB-11-002-028-001/533 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 05/02/2022   13 Manjeet Kaur(Self) PB-11-002-028-001/550 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   14 PARMJIT KAUR(Daughter) PB-11-002-028-001/37 SC ਰਾਮਨਵਾਸ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   15 SUKHDEV SINGH(Self) PB-11-002-028-001/273 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Rampura Phul IDIB000R582 2611002WL010895 Credited 05/02/2022   16 Jagseer Singh(Son) PB-11-002-028-001/151 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 05/02/2022   17 MEWA SINGH(Husband) PB-11-002-028-001/147 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   18 MITTHA RAM(Husband) PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   19 NESSEB KUR(Self) PB-11-002-028-001/63 SC ਰਾਮਨਵਾਸ A P A A A P A 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   20 AMAR KAUR(Self) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   21 MITHU RAM(Father) PB-11-002-028-001/9 SC ਰਾਮਨਵਾਸ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   22 HANS RAJ(Self) PB-11-002-028-001/23 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   23 SUKHDEV SINGH(Self) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   24 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   25 BALKAR SINGH(Self) PB-11-002-028-001/228 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 05/02/2022   26 Veer Singh(Husband) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   27 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011508 Credited 29/01/2022   28 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   29 BIDDA KAUR(Self) PB-11-002-028-001/70 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   30 MANJIT KAUR(Self) PB-11-002-028-001/49 SC ਰਾਮਨਵਾਸ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   31 MALKIT SINGH(Husband) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   32 KULWINDER KAUR(Self) PB-11-002-028-001/58 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   33 ROZY PB-11-002-028-001/88 SC ਰਾਮਨਵਾਸ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   34 BHURI KAUR PB-11-002-028-001/83 SC ਰਾਮਨਵਾਸ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   35 NIKO KAUR PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   36 AMARJIT KAUR(Self) PB-11-002-028-001/46 SC ਰਾਮਨਵਾਸ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   37 PYARI KAUR(Self) PB-11-002-028-001/55 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   38 AMARJIT KAUR PB-11-002-028-001/86 SC ਰਾਮਨਵਾਸ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   39 VARIAM SINGH(Self) PB-11-002-028-001/91 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   40 HANSO DEVI(Wife) PB-11-002-028-001/92 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   41 MALKEET SINGH(Self) PB-11-002-028-001/25 SC ਰਾਮਨਵਾਸ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   42 JAMNA KAUR(Wife) PB-11-002-028-001/64 SC ਰਾਮਨਵਾਸ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   43 GURMEET KAUR(Wife) PB-11-002-028-001/48 SC ਰਾਮਨਵਾਸ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   44 MEERA KAUR(Wife) PB-11-002-028-001/103 SC ਰਾਮਨਵਾਸ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   45 KIRAN KAUR(Self) PB-11-002-028-001/106 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   46 DARSHAN SINGH(Self) PB-11-002-028-001/155 OTHER ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 05/02/2022   47 VEERPAL KAUR(Self) PB-11-002-028-001/146 SC ਰਾਮਨਵਾਸ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   48 BHOLI KAUR(Self) PB-11-002-028-001/136 SC ਰਾਮਨਵਾਸ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   49 GURMEET RAM(Husband) PB-11-002-028-001/120 SC ਰਾਮਨਵਾਸ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011508 Credited 29/01/2022   50 PARMJIT KAUR(Self) PB-11-002-028-001/32 SC ਰਾਮਨਵਾਸ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   51 Inderjeet Kaur(Self) PB-11-002-028-001/534 SC ਰਾਮਨਵਾਸ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   52 MALKIT KAUR(Self) PB-11-002-028-001/120 SC ਰਾਮਨਵਾਸ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010895 Credited 15/01/2022   Daily Attendence 39 46 42 45 43 46 0

Category Amount Paid(In Rs.) Amount Paid SC 57028 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 70209 Average Per labour 1350.1731

Total man days : 261