Muster Roll No. : 1393	Date From : 29/01/2019    Date To : 04/02/2019	Sanction No. : 4744    Sanction Date : 03/12/2018
Work Code : 2611002010/RC/9988984688	Work Name : EARTH WORK ON ROAD BERM(2018-19)DAULATPURA (2611002010/RC/9988984688)

Measurement Book Detail

MB NO.  162        Page NO.  175

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 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   2 metto kaur(Wife) PB-11-002-010-001/79 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   3 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   4 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   5 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   6 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   7 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   8 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   9 PIYRI KAUR(Wife) PB-11-002-010-001/77 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   10 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   11 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   12 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   13 KALA SINGH(Father) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   14 suppara singh(Husband) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   15 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   16 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   17 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   18 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   19 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   20 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   21 JASPAL KAUR(Self) PB-11-002-010-001/65 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   22 JETTU KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   23 PARMJIT KAUR(Daughter) PB-11-002-010-001/40 SC ਦੌਲਤਪੁਰਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   24 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   25 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   26 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   27 RANJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   28 MINDU KAUR(Wife) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   29 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   30 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   31 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   32 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   33 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   34 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   35 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   36 CHARNJEET KAUR(Wife) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL007017 Credited 10/04/2019   37 TOTA RAM(Self) PB-11-002-010-001/74 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007017 Credited 10/04/2019   Daily Attendence 35 34 33 32 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32160 Average Per labour 869.1892

Total man days : 134