Muster Roll No. : 347	Date From : 30/12/2014    Date To : 06/01/2015	Sanction No. : R/2014/69    Sanction Date : 01/04/2014
Work Code : 2611002010/FP/2469	Work Name : Land developing on Panchyati land(DAULATPURA (2611002010/FP/2469)

Measurement Book Detail

MB NO.  166        Page NO.  110

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 8 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 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL001609 Credited 12/05/2015   2 malkit singh(Self) PB-11-002-010-001/93 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   3 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   4 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   5 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   6 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   7 JOGINDER SINGH(Self) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   8 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   9 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   10 PERI KAUR(Wife) PB-11-002-010-001/33 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   11 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   12 BALNATH SINGH(Son) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   13 MANJIT KAUR(Daughter) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   14 MANJIT KAUR(Wife) PB-11-002-010-001/46 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   15 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   16 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   17 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   18 RASHO KAUR(Daughter-in-Law) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   19 HANSA SINGH(Self) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   20 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   21 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   22 JEET SINGH.(Husband) PB-11-002-010-001/24 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   23 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   24 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   25 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   26 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   27 JETTU KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   28 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   29 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   30 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   31 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   32 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   33 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   34 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   35 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   36 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   37 HARBANC KAUR(Mother-in-Law) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   38 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   39 BHOOR SINGH(Self) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   40 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   41 MANJIT KAUR(Wife) PB-11-002-010-001/67 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   42 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   43 RANJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   44 KAKA SINGH(Self) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   45 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   46 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   47 MINDU KAUR(Wife) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   48 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   49 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   50 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   51 MITHU SINGH.(Father) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   52 MALKEET SINGH.(Husband) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   53 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   54 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   55 SAYNAM SINGH(Self) PB-11-002-010-001/97 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   56 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   57 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 11/05/2015   58 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   59 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 12/05/2015   Daily Attendence 53 57 50 55 56 0 58 53

Category Amount Paid(In Rs.) Amount Paid SC 76400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76400 Average Per labour 1294.9153

Total man days : 382