Muster Roll No. : 1900	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2611002/2021-2022/33176/AS    Sanction Date : 08/01/2022
Work Code : 2611002028/RC/9989063582	Work Name : Maintainance & levelling of Kacha path Ramniwas 2021-22 (2611002028/RC/9989063582)

Measurement Book Detail

MB NO.  803        Page NO.  93

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 A A P P P P 4 269 1076 0 0 1076 ICICI BANK RAMPURA PHUL ICIC0003555 2611002WL012534 Credited 30/03/2022   2 SWARAN SINGH(Self) PB-11-002-028-001/464 OTHER ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. RAMAPURPHUL KKBK0004084 2611002WL012534 Credited 26/02/2022   3 MANDEEP KAUR(Self) PB-11-002-028-001/145 SC ਰਾਮਨਵਾਸ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL012534 Credited 30/03/2022   4 Suniyari(Wife) PB-11-002-028-001/533 OTHER ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 26/02/2022   5 Manjeet Kaur(Self) PB-11-002-028-001/550 SC ਰਾਮਨਵਾਸ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   6 PARMJIT KAUR(Daughter) PB-11-002-028-001/37 SC ਰਾਮਨਵਾਸ A A A P A A P 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   7 gurmail kaur(Wife) PB-11-002-028-001/10 SC ਰਾਮਨਵਾਸ P A P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   8 BINDER KAUR(Self) PB-11-002-028-001/38 SC ਰਾਮਨਵਾਸ P A P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   9 HANS RAJ(Self) PB-11-002-028-001/23 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   10 MITHU RAM(Father) PB-11-002-028-001/9 SC ਰਾਮਨਵਾਸ A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   11 HARBANS KAUR(Self) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P A X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   12 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ A A A A P A P 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   13 MANJIT KAUR(Self) PB-11-002-028-001/49 SC ਰਾਮਨਵਾਸ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   14 MURTI KAUR(Wife) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   15 GURPREET KAUR(Self) PB-11-002-028-001/16 SC ਰਾਮਨਵਾਸ P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   16 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ A A A P A A P 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL0014319 Credited 04/06/2022   17 BIDDA KAUR(Self) PB-11-002-028-001/70 SC ਰਾਮਨਵਾਸ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   18 JAILA SINGH(Self) PB-11-002-028-001/325 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   19 SHINDO KAUR PB-11-002-028-001/94 SC ਰਾਮਨਵਾਸ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   20 KULWINDER KAUR(Self) PB-11-002-028-001/58 SC ਰਾਮਨਵਾਸ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   21 PARTAP SINGH(Self) PB-11-002-028-001/78 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   22 ROZY PB-11-002-028-001/88 SC ਰਾਮਨਵਾਸ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   23 PYARI KAUR(Self) PB-11-002-028-001/55 SC ਰਾਮਨਵਾਸ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   24 NIKO KAUR PB-11-002-028-001/80 SC ਰਾਮਨਵਾਸ A A P A A P P 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   25 CHARNJEET KAUR PB-11-002-028-001/82 SC ਰਾਮਨਵਾਸ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   26 AMARJIT KAUR PB-11-002-028-001/86 SC ਰਾਮਨਵਾਸ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   27 VARIAM SINGH(Self) PB-11-002-028-001/91 SC ਰਾਮਨਵਾਸ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   28 HANSO DEVI(Wife) PB-11-002-028-001/92 SC ਰਾਮਨਵਾਸ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   29 JAMNA KAUR(Wife) PB-11-002-028-001/64 SC ਰਾਮਨਵਾਸ A A P A A A P 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   30 SUKHU KAUR(Daughter) PB-11-002-028-001/66 SC ਰਾਮਨਵਾਸ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   31 GURMEET KAUR(Wife) PB-11-002-028-001/48 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   32 MUKHITAR SINGH(Self) PB-11-002-028-001/100 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   33 MEERA KAUR(Wife) PB-11-002-028-001/103 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   34 MANJEET KAUR(Self) PB-11-002-028-001/107 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   35 SUKHWINDER KAUR(Self) PB-11-002-028-001/128 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   36 PAMMI KAUR(Daughter-in-Law) PB-11-002-028-001/126 SC ਰਾਮਨਵਾਸ P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   37 KIRAN KAUR(Self) PB-11-002-028-001/106 SC ਰਾਮਨਵਾਸ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   38 BHOLI KAUR(Self) PB-11-002-028-001/136 SC ਰਾਮਨਵਾਸ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   39 GURMEET KAUR(Self) PB-11-002-028-001/102 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL0014319 Credited 04/06/2022   40 GURMEET RAM(Husband) PB-11-002-028-001/120 SC ਰਾਮਨਵਾਸ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL0014319 Credited 04/06/2022   41 KIRANPAL KAUR(Self) PB-11-002-028-001/167 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   42 PARMJIT KAUR(Self) PB-11-002-028-001/32 SC ਰਾਮਨਵਾਸ A A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   43 RAJINDER KAUR(Wife) PB-11-002-028-001/185 OTHER ਰਾਮਨਵਾਸ P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 26/02/2022   44 Inderjeet Kaur(Self) PB-11-002-028-001/534 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   45 MALKIT KAUR(Self) PB-11-002-028-001/120 SC ਰਾਮਨਵਾਸ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL012534 Credited 30/03/2022   Daily Attendence 25 0 36 37 32 31 39

Category Amount Paid(In Rs.) Amount Paid SC 49227 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 53800 Average Per labour 1195.5555

Total man days : 200