Muster Roll No. : 298	Date From : 17/08/2015    Date To : 23/08/2015	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.  166        Page NO.  200

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(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470       2611002WL001272 Credited 09/10/2015   2 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL001272 Credited 09/10/2015   3 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   4 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   5 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 2611002WL001272 Credited 09/10/2015   6 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   7 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   8 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   9 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   10 KARNAIL KAUR(Wife) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   11 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   12 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   13 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   14 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   15 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   16 RASHO KAUR(Daughter-in-Law) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   17 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 2611002WL001272 Credited 09/10/2015   18 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   19 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   20 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   21 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   22 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   23 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   24 JETTU KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   25 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   26 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   27 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   28 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   29 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   30 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   31 HARBANC KAUR(Mother-in-Law) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   32 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   33 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   34 BALJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL001272 Credited 22/09/2015   35 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   36 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   37 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   38 MINDU KAUR(Wife) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   39 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   40 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   41 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   42 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 2611002WL001272 Credited 09/10/2015   43 PARMJEET KAUR(Wife) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   44 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   45 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 2611002WL001272 Credited 09/10/2015   46 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   47 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 2611002WL001272 Credited 09/10/2015   48 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   49 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   50 HARBANS KAUR PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   Daily Attendence 50 50 47 46 42 37 29

Category Amount Paid(In Rs.) Amount Paid SC 63210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63210 Average Per labour 1264.2

Total man days : 301