Muster Roll No. : 1813	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : 2611002/2019-2020/9891/AS    Sanction Date : 02/03/2020
Work Code : 2611002010/RC/9989007701	Work Name : Earth Work on Berm (2611002010/RC/9989007701)

Measurement Book Detail

MB NO.  809        Page NO.  29

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 Amandeep kaur(Self) PB-11-002-010-001/152 SC ਦੌਲਤਪੁਰਾ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL011490 Credited 14/04/2020   2 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL011490 Credited 14/04/2020   3 KARAMJIT KAUR(Wife) PB-11-002-010-001/146 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   4 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   5 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   6 BALVIR SINGH(Self) PB-11-002-010-001/151 OTHER ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   7 PARO(Wife) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   8 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   9 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   10 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   11 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   12 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   13 BOORI KAUR(Self) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   14 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ A A P P A P A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   15 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   16 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   17 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   18 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   19 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   20 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   21 PARMJEET KAUR(Wife) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   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 2611002WL011490 Credited 14/04/2020   23 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   24 Gurmeet kaur(Self) PB-11-002-010-001/145 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   25 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   26 HARDEV SINGH(Self) PB-11-002-010-001/149 OTHER ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011490 Credited 14/04/2020   Daily Attendence 17 21 25 22 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 28197 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 30607 Average Per labour 1177.1923

Total man days : 127