Muster Roll No. : 819	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : 968-979    Sanction Date : 01/04/2019
Work Code : 2611002010/LD/9988995781	Work Name : EARTH WORK IN DISPANSARY 2(2019-20) CONV.) DAULATPURA (2611002010/LD/9988995781)

Measurement Book Detail

MB NO.  809        Page NO.  34

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 GURTEJ SINGH(Self) PB-11-002-010-001/148 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE COURT COMPLEX-BATHINDA ORBC0100955 2611002WL005612 Credited 23/10/2019   2 Amandeep kaur(Self) PB-11-002-010-001/152 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL005612 Credited 23/10/2019   3 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL005612 Credited 23/10/2019   4 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL005612 Credited 23/10/2019   5 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   6 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   7 Kami kaur(Self) PB-11-002-010-001/138 SC ਦੌਲਤਪੁਰਾ P A P A A P A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   8 BALVIR SINGH(Self) PB-11-002-010-001/151 OTHER ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   9 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   10 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   11 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   12 PARO(Wife) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   13 GUDDI KAUR(Self) PB-11-002-010-001/39 SC ਦੌਲਤਪੁਰਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   14 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   15 BOORI KAUR(Self) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   16 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   17 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   18 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   19 MANJIT KAUR(Self) PB-11-002-010-001/129 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   20 MANJEET KAUR(Self) PB-11-002-010-001/103 SC ਦੌਲਤਪੁਰਾ P A P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   21 Karmjeet kaur(Wife) PB-11-002-010-001/137 OTHER ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   22 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   23 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   24 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   25 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   26 JASWINDER KAUR(Wife) PB-11-002-010-001/132 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   27 GURPREET KAUR(Wife) PB-11-002-010-001/120 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   28 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   29 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   30 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   31 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   32 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   33 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 24/10/2019   34 Gianwanti kaur(Self) PB-11-002-010-001/142 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   35 HARBANS KAUR(Self) PB-11-002-010-001/126 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005612 Credited 23/10/2019   36 MANDEEP KAUR(Wife) PB-11-002-010-001/139 OTHER ਦੌਲਤਪੁਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL005612 Credited 24/10/2019   Daily Attendence 26 28 32 30 29 30 0

Category Amount Paid(In Rs.) Amount Paid SC 39524 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 42175 Average Per labour 1171.5278

Total man days : 175