Muster Roll No. : 299	Date From : 24/08/2015    Date To : 30/08/2015	Sanction No. : R/15/96    Sanction Date : 01/04/2015
Work Code : 2611002010/RC/38903	Work Name : E/F IN KACHHA PATH DAULTPURA 2015-16 (2611002010/RC/38903)

Measurement Book Detail

MB NO.  166        Page NO.  200

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 BALJINDER KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260       2611002WL001272 Credited 09/10/2015   2 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL001272 Credited 09/10/2015   3 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   4 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   5 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   6 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   7 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   8 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   9 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   10 RASHO KAUR(Daughter-in-Law) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   11 KAKA SINGH(Self) PB-11-002-010-001/66 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   12 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   13 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   14 KARNAIL KAUR(Wife) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   15 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   16 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   17 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   18 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   19 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   20 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   21 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   22 JETTU KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   23 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   24 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   25 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   26 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   27 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   28 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   29 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   30 HARBANC KAUR(Mother-in-Law) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   31 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   32 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   33 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   34 BALJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL001272 Credited 22/09/2015   35 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   36 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   37 MINDU KAUR(Wife) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   38 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   39 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   40 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   41 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   42 MALKEET SINGH.(Husband) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   43 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   44 PARMJEET KAUR(Wife) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   45 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   46 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   47 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   48 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   49 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 09/10/2015   50 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   51 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   52 HARBANS KAUR PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001272 Credited 22/09/2015   Daily Attendence 52 49 49 48 47 35 0

Category Amount Paid(In Rs.) Amount Paid SC 58800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58800 Average Per labour 1130.7693

Total man days : 280