Muster Roll No. : 850	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2611002/2020-2021/9731/AS    Sanction Date : 06/06/2020
Work Code : 2611002010/IC/83239	Work Name : E/ Filling on Sides of Water Course (2611002010/IC/83239)

Measurement Book Detail

MB NO.  671        Page NO.  5

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 P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL005033 Credited 03/08/2020   2 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL005033 Credited 03/08/2020   3 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   4 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   5 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   6 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   7 Kami kaur(Self) PB-11-002-010-001/138 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   8 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   9 seto kaur(Self) PB-11-002-010-001/115 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   10 HARWINDER SINGH(Husband) PB-11-002-010-001/123 SC ਦੌਲਤਪੁਰਾ A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   11 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   12 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   13 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   14 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ A P A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   15 SARVJEET KAUR(Self) PB-11-002-010-001/17 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   16 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   17 JASWINDER KAUR(Self) PB-11-002-010-001/20 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   18 RAMA SINGH(Self) PB-11-002-010-001/35 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   19 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   20 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   21 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P A A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   22 Karmjeet kaur(Wife) PB-11-002-010-001/137 OTHER ਦੌਲਤਪੁਰਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   23 PARMJEET KAUR(Wife) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   24 KIRANA KAUR(Self) PB-11-002-010-001/125 SC ਦੌਲਤਪੁਰਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   25 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   26 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   27 JASWINDER KAUR(Wife) PB-11-002-010-001/132 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   28 LABH SINGH(Husband) PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   29 GURPREET KAUR(Wife) PB-11-002-010-001/120 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   30 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ A P A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   31 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   32 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   33 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   34 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ P A A A P A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   35 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   36 Gianwanti kaur(Self) PB-11-002-010-001/142 SC ਦੌਲਤਪੁਰਾ A P A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   37 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   38 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005033 Credited 03/08/2020   Daily Attendence 31 32 0 29 28 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30245 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 830.5263

Total man days : 120