Muster Roll No. : 94	Date From : 02/09/2013    Date To : 08/09/2013	Sanction No. : R/02/44    Sanction Date : 01/04/2013
Work Code : 2611002010/WH/13775	Work Name : DOLUTPURA POND (2611002010/WH/13775)

Measurement Book Detail

MB NO.  162        Page NO.  55

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 5 184 920 0 0 920       2611002WL00048 Credited 08/10/2013   2 LELLA SINGH(Self) PB-11-002-010-001/80 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920       2611002WL00048 Credited 08/10/2013   3 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL00048 Credited 08/10/2013   4 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   5 PERI KAUR(Wife) PB-11-002-010-001/33 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   6 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   7 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   8 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   9 GURNAM KAUR(Wife) PB-11-002-010-001/38 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   10 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   11 JOGINDER SINGH(Self) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   12 VEERA KAUR(Mother) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   13 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   14 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   15 SUBSH KUMAR(Self) PB-11-002-010-001/75 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   16 MANJIT KAUR(Daughter) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   17 MANJIT KAUR(Wife) PB-11-002-010-001/46 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   18 HANSA SINGH(Self) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   19 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   20 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   21 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   22 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   23 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   24 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   25 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   26 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   27 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   28 LALI SINGH(Self) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   29 JETTU KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   30 PARMJEET KAUR(Self) PB-11-002-010-001/7 SC ਦੌਲਤਪੁਰਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   31 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   32 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   33 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   34 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   35 SARVJEET KAUR(Self) PB-11-002-010-001/17 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   36 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   37 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   38 BOORI KAUR(Self) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   39 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   40 HARBANC KAUR(Mother-in-Law) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   41 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   42 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   43 BHOOR SINGH(Self) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   44 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   45 BHAGVAN SINGH(Self) PB-11-002-010-001/84 SC ਦੌਲਤਪੁਰਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   46 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   47 RANJIT SINGH(Self) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   48 SARBJIT SINGH(Self) PB-11-002-010-001/85 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   49 KAKA SINGH(Self) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   50 SUKHMANDER SINGH(Self) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   51 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   52 MALKIT SINGH(Self) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   53 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   54 JOGINDER SINGH(Self) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   55 MINDU KAUR(Wife) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   56 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   57 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   58 PARMJEET KAUR(Wife) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL00048 Credited 08/10/2013   Daily Attendence 0 0 58 53 54 58 57

Category Amount Paid(In Rs.) Amount Paid SC 51520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51520 Average Per labour 888.2759

Total man days : 280