Muster Roll No. : 589	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : R/15/94    Sanction Date : 01/04/2015
Work Code : 2611002010/FP/3655	Work Name : E/F IN SCHOOL DAULATPURA 2015-16 (2611002010/FP/3655)

Measurement Book Detail

MB NO.  163        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 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 AMARJIT KAUR(Wife) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050       2611002WL002569 Credited 27/01/2016   2 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL004477 Credited 21/11/2016   3 malkit singh(Self) PB-11-002-010-001/93 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   4 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 2611002WL002569 Credited 30/01/2016   5 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   6 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   7 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   8 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   9 seto kaur(Self) PB-11-002-010-001/115 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   10 JOGINDER SINGH(Self) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   11 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   12 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   13 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   14 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   15 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   16 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   17 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   18 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   19 HARJINDER SINGH(Self) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   20 MANJIT KAUR(Daughter) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   21 MANJIT KAUR(Wife) PB-11-002-010-001/46 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   22 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   23 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   24 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   25 KARNAIL KAUR(Wife) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   26 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   27 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   28 LADU SINGH(Self) PB-11-002-010-001/31 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   29 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   30 SANDHURRA SINGH(Self) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   31 suppara singh(Husband) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   32 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   33 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   34 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   35 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   36 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   37 PARMJEET KAUR(Self) PB-11-002-010-001/7 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   38 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   39 LALI SINGH(Self) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   40 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   41 KHANU KAUR(Wife) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   42 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   43 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   44 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   45 BOORI KAUR(Self) 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 2611002WL002569 Credited 27/01/2016   46 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   47 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   48 GURNAM SINGH.(Husband) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   49 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   50 BHOOR SINGH(Self) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   51 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   52 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   53 MANJIT KAUR(Wife) PB-11-002-010-001/67 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   54 BHAGVAN SINGH(Self) PB-11-002-010-001/84 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   55 RANJIT 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 BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   56 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   57 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   58 Varma singh(Self) PB-11-002-010-001/109 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   59 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 2611002WL002569 Credited 27/01/2016   60 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   61 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   62 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   63 MITHU SINGH.(Father) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   64 Gurdev singh(Self) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   65 MALKEET SINGH.(Husband) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   66 PARMJEET KAUR(Wife) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   67 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   68 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   69 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   70 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   71 BAKEEL SINGH(Self) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   72 MANDEEP KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   73 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   74 HANSA SINGH(Self) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   75 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 30/01/2016   76 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   77 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   78 SEEMA RANI(Wife) PB-11-002-010-001/99 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   79 GURMEET KAUR(Self) PB-11-002-010-001/90 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   80 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   81 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   82 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   83 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   84 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002569 Credited 27/01/2016   85 CHARNJEET KAUR(Wife) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL002569 Credited 27/01/2016   Daily Attendence 85 85 85 82 73 0 0

Category Amount Paid(In Rs.) Amount Paid SC 86100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 86100 Average Per labour 1012.9412

Total man days : 410