Muster Roll No. : 747	Date From : 12/09/2017    Date To : 18/09/2017	Sanction No. : R/17/120    Sanction Date : 01/04/2017
Work Code : 2611002010/RC/70251	Work Name : E/F ON ROAD BERM(2017-18)DOULATPURA (2611002010/RC/70251)

Measurement Book Detail

MB NO.  222        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 malkit singh(Self) PB-11-002-010-001/93 SC ਦੌਲਤਪੁਰਾ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   2 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   3 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   4 metto kaur(Wife) PB-11-002-010-001/79 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   5 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   6 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   7 MANJIT KAUR(Wife) PB-11-002-010-001/46 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   8 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   9 JASVIR SINGH(Husband) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   10 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   11 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   12 MAJOR SINGH(Self) PB-11-002-010-001/87 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   13 suppara singh(Husband) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   14 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   15 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   16 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   17 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   18 RUPINDER SINGH(Daughter-in-Law) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   19 SARBJIT SINGH(Self) PB-11-002-010-001/85 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   20 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   21 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   22 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P A A P A P 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   23 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   24 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   25 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   26 SUKHDEV SINGH(Self) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   27 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   28 GURMEET KAUR(Self) PB-11-002-010-001/90 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003432 Credited 27/12/2017   29 CHARNJEET KAUR(Wife) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL003432 Credited 27/12/2017   Daily Attendence 28 28 26 0 25 22 26

Category Amount Paid(In Rs.) Amount Paid SC 36115 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36115 Average Per labour 1245.3448

Total man days : 155