Muster Roll No. : 202	Date From : 30/07/2016    Date To : 06/08/2016	Sanction No. : R/16/96    Sanction Date : 01/04/2016
Work Code : 2611002010/RC/47124	Work Name : Earth Filling on Kacha Path Doulatpura 2016-17 (2611002010/RC/47124)

Measurement Book Detail

MB NO.  102        Page NO.  100

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 AMARJIT KAUR(Wife) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526       2611002WL001051 Credited 28/09/2016   2 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL001051 Credited 28/09/2016   3 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL003799 Credited 27/04/2017   4 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   5 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   6 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   7 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   8 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   9 metto kaur(Wife) PB-11-002-010-001/79 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   10 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   11 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   12 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   13 Mohinder singh(Self) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   14 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   15 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   16 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   17 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   18 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   19 MANJIT KAUR(Daughter) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   20 MANJIT KAUR(Wife) PB-11-002-010-001/46 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   21 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   22 ANGRAJ KAUR(Mother) PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   23 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   24 RASHO KAUR(Daughter-in-Law) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   25 KAKA SINGH(Self) PB-11-002-010-001/66 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   26 HANSA SINGH(Self) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   27 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   28 KARNAIL KAUR(Wife) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   29 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   30 MAJOR SINGH(Self) PB-11-002-010-001/87 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   31 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   32 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   33 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   34 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   35 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   36 KHANU KAUR(Wife) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   37 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   38 PARMJEET KAUR(Self) PB-11-002-010-001/7 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   39 JETTU KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   40 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   41 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   42 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   43 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   44 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   45 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   46 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   47 HARBANC KAUR(Mother-in-Law) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   48 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   49 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   50 RANJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   51 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   52 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   53 Varma singh(Self) PB-11-002-010-001/109 SC ਦੌਲਤਪੁਰਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   54 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   55 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   56 MINDU KAUR(Wife) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   57 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   58 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   59 MALKEET SINGH.(Husband) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   60 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   61 AMARJEET KAUR PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   62 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   63 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   64 JOGINDER SINGH(Husband) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   65 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   66 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   67 MANDEEP KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   68 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   69 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   70 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   71 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   72 SEEMA RANI(Wife) PB-11-002-010-001/99 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   73 HARBANS KAUR PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   74 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   75 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   76 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   77 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001051 Credited 28/09/2016   78 CHARNJEET KAUR(Wife) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL001051 Credited 28/09/2016   79 KALA SINGH(Self) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004442 Credited 27/12/2017   Daily Attendence 79 78 78 76 71 58 0 39

Category Amount Paid(In Rs.) Amount Paid SC 104422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 104422 Average Per labour 1321.7975

Total man days : 479