Muster Roll No. : 407	Date From : 21/09/2015    Date To : 27/09/2015	Sanction No. : R/15/96    Sanction Date : 01/04/2015
Work Code : 2611002010/RC/38903	Work Name : E/F IN KACHHA PATH DAULTPURA 2015-16 (2611002010/RC/38903)

Measurement Book Detail

MB NO.  482        Page NO.  80

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 MANJIT KAUR(Daughter) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260       2611002WL001784 Credited 12/11/2015   2 GURMEET KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050       2611002WL002531 Credited 27/01/2016   3 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL001784 Credited 12/11/2015   4 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   5 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   6 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   7 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   8 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   9 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   10 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   11 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   12 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   13 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   14 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   15 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   16 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   17 ANGRAJ KAUR(Mother) PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   18 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   19 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   20 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   21 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   22 KARNAIL KAUR(Wife) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   23 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   24 KAKA SINGH(Self) PB-11-002-010-001/66 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   25 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   26 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   27 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   28 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   29 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   30 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   31 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   32 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   33 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   34 BOORI KAUR(Self) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   35 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   36 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   37 SARVJEET KAUR(Self) PB-11-002-010-001/17 SC ਦੌਲਤਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   38 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   39 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   40 MANJIT KAUR(Wife) PB-11-002-010-001/67 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   41 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   42 MALKIT SINGH(Self) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   43 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   44 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   45 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   46 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   47 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   48 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   49 PARMJEET KAUR(Wife) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   50 AMARJEET KAUR PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   51 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   52 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   53 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   54 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   55 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   56 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 12/11/2015   57 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   58 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   59 SEEMA RANI(Wife) PB-11-002-010-001/99 SC ਦੌਲਤਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   60 GURMEET KAUR(Self) PB-11-002-010-001/90 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   61 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001784 Credited 09/11/2015   Daily Attendence 61 59 57 55 53 44 0

Category Amount Paid(In Rs.) Amount Paid SC 69090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69090 Average Per labour 1132.6229

Total man days : 329