Muster Roll No. : 460	Date From : 13/12/2016    Date To : 20/12/2016	Sanction No. : R/16/94    Sanction Date : 01/04/2016
Work Code : 2611002010/LD/26348	Work Name : Earth Filling in school Doulatpura 2016-17 (2611002010/LD/26348)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 8 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 AMARJIT KAUR(Wife) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526       2611002WL003098 Credited 09/02/2017   2 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL003098 Credited 09/02/2017   3 malkit singh(Self) PB-11-002-010-001/93 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   4 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   5 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   6 seto kaur(Self) PB-11-002-010-001/115 SC ਦੌਲਤਪੁਰਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   7 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   8 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   9 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   10 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   11 HARWINDER SINGH(Husband) PB-11-002-010-001/123 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   12 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   13 ANGRAJ KAUR(Mother) PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   14 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004442 Credited 27/12/2017   15 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   16 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   17 RASHO KAUR(Daughter-in-Law) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   18 KAKA SINGH(Self) PB-11-002-010-001/66 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   19 SANDHURRA SINGH(Self) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   20 MAJOR SINGH(Self) PB-11-002-010-001/87 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   21 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   22 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   23 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   24 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   25 LALI SINGH(Self) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   26 MANJIT KAUR(Wife) PB-11-002-010-001/67 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   27 RANJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   28 SARBJIT SINGH(Self) PB-11-002-010-001/85 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   29 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   30 Varma singh(Self) PB-11-002-010-001/109 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   31 Gurdev singh(Self) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   32 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   33 AMARJEET KAUR PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   34 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   35 SAYNAM SINGH(Self) PB-11-002-010-001/97 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   36 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   37 HANSA SINGH(Self) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   38 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   39 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   40 SEEMA RANI(Wife) PB-11-002-010-001/99 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   41 GURPREET KAUR(Wife) PB-11-002-010-001/120 SC ਦੌਲਤਪੁਰਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   42 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   43 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   44 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   45 AMARJEET KAUR(Self) PB-11-002-010-001/127 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   46 CHARNJEET KAUR(Wife) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL003098 Credited 09/02/2017   47 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   48 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ P P P P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003098 Credited 09/02/2017   Daily Attendence 48 48 47 44 39 0 38 35

Category Amount Paid(In Rs.) Amount Paid SC 65182 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65182 Average Per labour 1357.9584

Total man days : 299