Muster Roll No. : 1697	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 2611002/2018-2019/70/AS    Sanction Date : 05/03/2019
Work Code : 2611002010/RC/9988989973	Work Name : Earth Filling On Kacha Path (2018-2019) (2611002010/RC/9988989973)

Measurement Book Detail

MB NO.  482        Page NO.  177

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 malkit singh(Self) PB-11-002-010-001/93 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   2 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   3 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   4 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   5 metto kaur(Wife) PB-11-002-010-001/79 SC ਦੌਲਤਪੁਰਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   6 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   7 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   8 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   9 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   10 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   11 PIYRI KAUR(Wife) PB-11-002-010-001/77 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   12 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   13 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   14 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   15 SANDHURRA SINGH(Self) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   16 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   17 suppara singh(Husband) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   18 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   19 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   20 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   21 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   22 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   23 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   24 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   25 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   26 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   27 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   28 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 2611002WL008722 Credited 11/04/2019   29 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   30 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   31 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   32 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   33 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   34 CHARNJEET KAUR(Wife) 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 JHANDUKE SBIN0051357 2611002WL008722 Credited 11/04/2019   35 TOTA RAM(Self) PB-11-002-010-001/74 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   Daily Attendence 27 33 27 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 596.5714

Total man days : 87