Muster Roll No. : 633	Date From : 26/08/2017    Date To : 01/09/2017	Sanction No. : R/17/124    Sanction Date : 01/04/2017
Work Code : 2611002010/RC/69509	Work Name : Earth Filling on Kacha Path(2017-18)DAULATPURA (2611002010/RC/69509)

Measurement Book Detail

MB NO.  75        Page NO.  92

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 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL002892 Credited 15/11/2017   2 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL002892 Credited 15/11/2017   3 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   4 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   5 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   6 seto kaur(Self) PB-11-002-010-001/115 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   7 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   8 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   9 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   10 JETTU KAUR(Wife) PB-11-002-010-001/31 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   11 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   12 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   13 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   14 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   15 GURNAM SINGH.(Husband) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   16 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   17 MANJIT KAUR(Self) PB-11-002-010-001/129 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   18 PARMJIT KAUR(Daughter) PB-11-002-010-001/40 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   19 BHOOR SINGH(Self) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   20 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   21 KAKA SINGH(Self) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   22 Varma singh(Self) PB-11-002-010-001/109 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   23 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   24 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   25 Gurdev singh(Self) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   26 MALKEET SINGH.(Husband) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   27 AMARJEET KAUR PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   28 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   29 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   30 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   31 HARBANS KAUR PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   32 LABH SINGH(Husband) PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   33 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   34 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   35 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   36 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ A A A P A P A 2 233 466 0 0 466 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   37 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   38 AMARJEET KAUR(Self) PB-11-002-010-001/127 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   39 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   40 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   41 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   42 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   43 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002892 Credited 15/11/2017   Daily Attendence 0 0 0 40 39 41 0

Category Amount Paid(In Rs.) Amount Paid SC 27261 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 650.2325

Total man days : 120