Muster Roll No. : 515	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2611002/2020-2021/9731/AS    Sanction Date : 06/06/2020
Work Code : 2611002010/IC/83239	Work Name : E/ Filling on Sides of Water Course (2611002010/IC/83239)

Measurement Book Detail

MB NO.  671        Page NO.  120

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 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL003171 Credited 24/06/2020   2 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL003171 Credited 23/06/2020   3 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   4 KARAMJIT KAUR(Wife) PB-11-002-010-001/146 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   5 SUKHMANDER SINGH(Self) PB-11-002-010-001/23 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 24/06/2020   6 BALVIR SINGH(Self) PB-11-002-010-001/151 OTHER ਦੌਲਤਪੁਰਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   7 HARWINDER SINGH(Husband) PB-11-002-010-001/123 SC ਦੌਲਤਪੁਰਾ P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   8 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   9 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 24/06/2020   10 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 24/06/2020   11 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   12 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   13 JASWINDER KAUR(Self) PB-11-002-010-001/20 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   14 MANJIT KAUR(Self) PB-11-002-010-001/129 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   15 Karmjeet kaur(Wife) PB-11-002-010-001/137 OTHER ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   16 PARMJEET KAUR(Wife) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 24/06/2020   17 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   18 LABH SINGH(Husband) PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   19 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 24/06/2020   20 GURPREET KAUR(Wife) PB-11-002-010-001/120 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 24/06/2020   21 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 24/06/2020   22 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   23 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 24/06/2020   24 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   25 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 24/06/2020   26 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 24/06/2020   27 Gianwanti kaur(Self) PB-11-002-010-001/142 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 23/06/2020   28 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003171 Credited 24/06/2020   Daily Attendence 27 27 26 24 0 19 20

Category Amount Paid(In Rs.) Amount Paid SC 34716 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 1343.1786

Total man days : 143