Muster Roll No. : 804	Date From : 29/08/2019    Date To : 31/08/2019	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86412	Work Name : LEHRA MOHHABAT-BHUNDER ROAD 0-7(2019-20) RAMPURA (2611002/DP/86412)

Measurement Book Detail

MB NO.  687        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 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 BEANT KAUR(Self) PB-11-002-021-001/290 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004900 Credited 18/09/2019   2 SURJIT SINGH(Husband) PB-11-002-005-001/261 SC ਭੂੰਦਡ਼ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004900 Credited 18/09/2019   3 DARSHAN SINGH(Husband) PB-11-002-005-001/68 SC ਭੂੰਦਡ਼ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004900 Credited 17/09/2019   4 KIRANPAL KAUR(Self) PB-11-002-021-001/217 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P 3 241 723 0 0 723 HDFC RAMPURA PHUL HDFC0001389 2611002WL004900 Credited 17/09/2019   5 DARSHAN SINGH(Self) PB-11-002-005-001/285 SC ਭੂੰਦਡ਼ P P P 3 241 723 0 0 723 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004900 Credited 17/09/2019   6 AJAIB SINGH(Self) PB-11-002-005-001/162 SC ਭੂੰਦਡ਼ P A A 1 241 241 0 0 241 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004900 Credited 17/09/2019   7 BALJINDER KAUR(Wife) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 17/09/2019   8 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 17/09/2019   9 GURSEWAK SINGH(Self) PB-11-002-005-001/169 SC ਭੂੰਦਡ਼ P P P 3 241 723 0 0 723 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL004900 Credited 18/09/2019   10 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 18/09/2019   11 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 18/09/2019   12 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 17/09/2019   13 KULDEEP KAUR(Daughter-in-Law) PB-11-002-021-001/292 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA LEHRA MOHABAT SBIN0050840 2611002WL004900 Credited 19/09/2019   14 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 18/09/2019   15 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 18/09/2019   16 MALKIT SINGH(Self) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 18/09/2019   17 JOGINDER SINGH(Self) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 18/09/2019   18 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 18/09/2019   19 BANT SINGH(Self) PB-11-002-010-001/54 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 17/09/2019   20 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 18/09/2019   21 HARBANS SINGH(Husband) PB-11-002-021-001/9 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL004900 Credited 19/09/2019   22 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 18/09/2019   23 KELU KAUR(Wife) PB-11-002-010-001/54 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 17/09/2019   24 SIMARPAL KAUR(Daughter-in-Law) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004900 Credited 17/09/2019   Daily Attendence 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 702.9167

Total man days : 70