Muster Roll No. : 86	Date From : 12/05/2018    Date To : 18/05/2018	Sanction No. : 227    Sanction Date : 01/04/2018
Work Code : 2611002010/WH/45942	Work Name : Desilting of pond 1(2018-19)DAULATPURA (2611002010/WH/45942)

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 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL000480 Credited 24/05/2018   2 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL000480 Credited 24/05/2018   3 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   4 Amandeep kaur(Wife) PB-11-002-010-001/143 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   5 BALJINDER KAUR(Wife) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   6 Kami kaur(Self) PB-11-002-010-001/138 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   7 seto kaur(Self) PB-11-002-010-001/115 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   8 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   9 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   10 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   11 HARWINDER SINGH(Husband) PB-11-002-010-001/123 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   12 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   13 JETTU KAUR(Wife) PB-11-002-010-001/31 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   14 JUGRAJ SINGH(Self) PB-11-002-010-001/116 SC ਦੌਲਤਪੁਰਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   15 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   16 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   17 GURNAM SINGH.(Husband) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   18 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   19 SARVJEET KAUR(Self) PB-11-002-010-001/17 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   20 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   21 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   22 MANJIT KAUR(Self) PB-11-002-010-001/129 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   23 MANJEET KAUR(Self) PB-11-002-010-001/103 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   24 Varma singh(Self) PB-11-002-010-001/109 SC ਦੌਲਤਪੁਰਾ P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   25 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   26 Gurdev singh(Self) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   27 MALKEET SINGH.(Husband) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   28 KIRANJIT KAUR(Daughter-in-Law) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   29 AMARJEET KAUR PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   30 AMARJIT KAUR(Wife) PB-11-002-010-001/117 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000480 Credited 24/05/2018   31 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   32 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   33 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   34 JASWINDER KAUR(Wife) PB-11-002-010-001/132 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   35 HARBANS KAUR PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   36 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P A P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   37 GURPREET KAUR(Wife) PB-11-002-010-001/120 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   38 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   39 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   40 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   41 AMARJEET KAUR(Self) PB-11-002-010-001/127 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   42 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   43 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   44 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   45 Gianwanti kaur(Self) PB-11-002-010-001/142 SC ਦੌਲਤਪੁਰਾ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   46 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   47 HARBANS KAUR(Self) PB-11-002-010-001/126 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   48 MANDEEP KAUR(Wife) PB-11-002-010-001/139 OTHER ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL000480 Credited 24/05/2018   49 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   50 KALA SINGH(Self) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   Daily Attendence 47 44 41 40 44 43 0

Category Amount Paid(In Rs.) Amount Paid SC 59280 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 62160 Average Per labour 1243.2

Total man days : 259