Muster Roll No. : 1021	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : 1885    Sanction Date : 30/05/2019
Work Code : 2611/IC/43110	Work Name : INTERNAL CLEARANCE OF JHANDUKE RD 0-16000 (2611/IC/43110)

Measurement Book Detail

MB NO.  49        Page NO.  170

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 GURTEJ SINGH(Self) PB-11-002-010-001/148 SC ਦੌਲਤਪੁਰਾ A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE COURT COMPLEX-BATHINDA ORBC0100955 2611002WL006691 Credited 18/01/2020   2 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL006691 Credited 18/01/2020   3 parmjeet singh(Husband) PB-11-002-010-001/153 SC ਦੌਲਤਪੁਰਾ A P A P P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA BHUCHHU MANDI CBIN0280326 2611002WL006691 Credited 18/01/2020   4 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   5 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   6 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   7 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   8 HARWINDER SINGH(Husband) PB-11-002-010-001/123 SC ਦੌਲਤਪੁਰਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   9 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   10 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   11 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   12 HANSA SINGH(Self) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   13 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ A P A A A P A 2 241 482 0 0 482 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   14 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   15 JUGRAJ SINGH(Self) PB-11-002-010-001/116 SC ਦੌਲਤਪੁਰਾ A P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   16 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   17 SARBJIT SINGH(Self) PB-11-002-010-001/85 SC ਦੌਲਤਪੁਰਾ A P A P A A P 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   18 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   19 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   20 SUKHDEV SINGH(Self) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   21 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   22 GURPREET KAUR(Wife) PB-11-002-010-001/120 SC ਦੌਲਤਪੁਰਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   23 GURMEET KAUR(Self) PB-11-002-010-001/90 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   24 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006691 Credited 18/01/2020   Daily Attendence 0 20 14 18 16 17 15

Category Amount Paid(In Rs.) Amount Paid SC 24100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 1004.1667

Total man days : 100