Muster Roll No. : 1696	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 2611002/2018-2019/70/AS    Sanction Date : 05/03/2019
Work Code : 2611002010/RC/9988989973	Work Name : Earth Filling On Kacha Path (2018-2019) (2611002010/RC/9988989973)

Measurement Book Detail

MB NO.  482        Page NO.  177

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 SANDEEP SINGH(Self) PB-11-002-010-001/150 OTHER ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL008722 Credited 11/04/2019   2 GURTEJ SINGH(Self) PB-11-002-010-001/148 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE COURT COMPLEX-BATHINDA ORBC0100955 2611002WL008722 Credited 11/04/2019   3 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL008722 Credited 11/04/2019   4 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL008722 Credited 11/04/2019   5 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   6 KARAMJIT KAUR(Wife) PB-11-002-010-001/146 SC ਦੌਲਤਪੁਰਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   7 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   8 GULAB KAUR(Self) PB-11-002-010-001/136 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   9 Kami kaur(Self) PB-11-002-010-001/138 SC ਦੌਲਤਪੁਰਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   10 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   11 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   12 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   13 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   14 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL009878 Credited 09/05/2019   15 JUGRAJ SINGH(Self) PB-11-002-010-001/116 SC ਦੌਲਤਪੁਰਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   16 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   17 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   18 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   19 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   20 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   21 MANJIT KAUR(Self) PB-11-002-010-001/129 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   22 Varma singh(Self) PB-11-002-010-001/109 SC ਦੌਲਤਪੁਰਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   23 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   24 Gurdev singh(Self) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   25 Karmjeet kaur(Wife) PB-11-002-010-001/137 OTHER ਦੌਲਤਪੁਰਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   26 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   27 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   28 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   29 JASWINDER KAUR(Wife) PB-11-002-010-001/132 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   30 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   31 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   32 AMARJEET KAUR(Self) PB-11-002-010-001/127 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   33 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   34 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   35 Gianwanti kaur(Self) PB-11-002-010-001/142 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   36 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   37 HARDEV SINGH(Self) PB-11-002-010-001/149 OTHER ਦੌਲਤਪੁਰਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   38 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008722 Credited 11/04/2019   Daily Attendence 30 37 31 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 618.9474

Total man days : 98