Muster Roll No. : 298	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : 2611002/2019-2020/798/AS    Sanction Date : 08/05/2019
Work Code : 2611002010/IC/42179	Work Name : E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)DAULATPURA (2611002010/IC/42179)

Measurement Book Detail

MB NO.  809        Page NO.  15

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 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   2 KARAMJIT KAUR(Wife) PB-11-002-010-001/146 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   3 GULAB KAUR(Self) PB-11-002-010-001/136 SC ਦੌਲਤਪੁਰਾ A P A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   4 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   5 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   6 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   7 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   8 BALVIR SINGH(Self) PB-11-002-010-001/151 OTHER ਦੌਲਤਪੁਰਾ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   9 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   10 HARWINDER SINGH(Husband) PB-11-002-010-001/123 SC ਦੌਲਤਪੁਰਾ A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   11 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   12 PIYRI KAUR(Wife) PB-11-002-010-001/77 SC ਦੌਲਤਪੁਰਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   13 RASHO KAUR(Daughter-in-Law) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002378 Credited 04/07/2019   14 PARO(Wife) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   15 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   16 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   17 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   18 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   19 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   20 PARMJEET KAUR(Self) PB-11-002-010-001/7 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   21 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   22 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   23 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   24 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   25 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   26 Karmjeet kaur(Wife) PB-11-002-010-001/137 OTHER ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   27 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   28 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   29 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   30 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   31 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   32 JASWINDER KAUR(Wife) PB-11-002-010-001/132 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   33 HARBANS KAUR PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   34 GURMEET KAUR(Self) PB-11-002-010-001/90 SC ਦੌਲਤਪੁਰਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   35 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   36 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   37 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   38 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   39 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   40 HARDEV SINGH(Self) PB-11-002-010-001/149 OTHER ਦੌਲਤਪੁਰਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001799 Credited 20/06/2019   Daily Attendence 37 36 32 23 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27956 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 30848 Average Per labour 771.2

Total man days : 128