Muster Roll No. : 179	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2611002/2020-2021/6150/AS    Sanction Date : 30/03/2021
Work Code : 2611002010/RC/9989041498	Work Name : Earth Filling on Kacha Path Daulatpura (2020-21) (2611002010/RC/9989041498)

Measurement Book Detail

MB NO.  671        Page NO.  30

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 JASMINE KAUR(Wife) PB-11-002-010-001/148 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611002WL000896 Credited 20/05/2021   2 Amandeep kaur(Self) PB-11-002-010-001/152 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL000896 Credited 20/05/2021   3 KARAMJIT KAUR(Wife) PB-11-002-010-001/146 SC ਦੌਲਤਪੁਰਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   4 Retu kaur(Self) PB-11-002-010-001/133 SC ਦੌਲਤਪੁਰਾ A A P P A A A 2 269 538 0 0 538 HDFC BHUCHO MANDI HDFC0002823 2611002WL000896 Credited 20/05/2021   5 Kami kaur(Self) PB-11-002-010-001/138 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   6 NAVJOT KAUR(Wife) PB-11-002-010-001/130 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   7 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   8 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   9 HARWINDER SINGH(Husband) PB-11-002-010-001/123 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   10 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ P A P A A P A 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   11 PARO(Wife) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   12 GUDDI KAUR(Self) PB-11-002-010-001/39 SC ਦੌਲਤਪੁਰਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   13 PIYRI KAUR(Wife) PB-11-002-010-001/77 SC ਦੌਲਤਪੁਰਾ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   14 KALA SINGH(Father) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   15 JETTU KAUR(Wife) PB-11-002-010-001/31 SC ਦੌਲਤਪੁਰਾ A P P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   16 JUGRAJ SINGH(Self) PB-11-002-010-001/116 SC ਦੌਲਤਪੁਰਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   17 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   18 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ A P A A A A P 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   19 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   20 JASWINDER KAUR(Self) PB-11-002-010-001/20 SC ਦੌਲਤਪੁਰਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   21 BOORI KAUR(Self) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   22 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ A P P A A A P 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   23 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   24 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   25 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   26 MANJIT KAUR(Self) PB-11-002-010-001/129 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   27 RANJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   28 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   29 MANJEET KAUR(Self) PB-11-002-010-001/103 SC ਦੌਲਤਪੁਰਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   30 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   31 MINDU KAUR(Wife) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   32 KIRANJIT KAUR(Daughter-in-Law) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   33 PARMJEET KAUR(Wife) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   34 AMARJIT KAUR(Wife) PB-11-002-010-001/117 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000896 Credited 20/05/2021   35 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   36 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   37 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   38 HARBANS KAUR PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   39 Gurmeet kaur(Self) PB-11-002-010-001/145 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   40 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   41 Gianwanti kaur(Self) PB-11-002-010-001/142 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   42 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ A P P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 09/06/2021   43 HARBANS KAUR(Self) PB-11-002-010-001/126 SC ਦੌਲਤਪੁਰਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000896 Credited 20/05/2021   Daily Attendence 27 34 37 33 0 33 37

Category Amount Paid(In Rs.) Amount Paid SC 52993 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 54069 Average Per labour 1257.4186

Total man days : 201