Muster Roll No. : 116	Date From : 28/07/2014    Date To : 04/08/2014	Sanction No. : R/2014/68    Sanction Date : 01/04/2014
Work Code : 2611002010/RC/26994	Work Name : Earth Filling on Kacha Path(DAULATPURA (2611002010/RC/26994)

Measurement Book Detail

MB NO.  162        Page NO.  99

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 MANJIT KAUR(Daughter) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400       2611002WL000582 Credited 12/05/2015   2 BALJINDER KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400       2611002WL000582 Credited 12/05/2015   3 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   4 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   5 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   6 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   7 BALNATH SINGH(Son) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   8 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   9 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   10 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   11 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   12 PERI KAUR(Wife) PB-11-002-010-001/33 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   13 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   14 MANJIT KAUR(Daughter) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   15 MANJIT KAUR(Wife) PB-11-002-010-001/46 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   16 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   17 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   18 PARO(Wife) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002173 Credited 22/09/2015   19 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   20 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   21 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   22 JETTU KAUR(Wife) PB-11-002-010-001/31 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   23 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   24 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   25 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   26 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   27 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   28 JETTU KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   29 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   30 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   31 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   32 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   33 HARBANC KAUR(Mother-in-Law) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   34 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   35 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   36 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   37 BALJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL000582 Credited 12/05/2015   38 KAKA SINGH(Self) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   39 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   40 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   41 MALKIT SINGH(Self) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   42 MINDU KAUR(Wife) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   43 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   44 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   45 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   46 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   47 PARMJEET KAUR(Wife) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   48 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   49 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   50 SAYNAM SINGH(Self) PB-11-002-010-001/97 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   51 MANDEEP KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   52 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   53 HANSA SINGH(Self) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000582 Credited 12/05/2015   Daily Attendence 43 47 49 47 35 51 0 52

Category Amount Paid(In Rs.) Amount Paid SC 64800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64800 Average Per labour 1222.6415

Total man days : 324