Muster Roll No. : 940	Date From : 29/03/2016    Date To : 30/03/2016	Sanction No. : dp/2016/12    Sanction Date : 01/03/2016
Work Code : 2611/DP/21942	Work Name : Clearence of weeds & Unwanted Plants (2611/DP/21942)

Measurement Book Detail

MB NO.  482        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 210 420 0 0 420 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL003871 Credited 16/06/2016   2 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   3 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   4 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   5 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   6 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   7 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   8 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   9 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   10 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   11 MAJOR SINGH(Self) PB-11-002-010-001/87 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   12 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   13 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   14 LALI SINGH(Self) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   15 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   16 GURNAM SINGH.(Husband) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   17 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   18 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   19 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P A 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   20 KAKA SINGH(Self) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   21 Varma singh(Self) PB-11-002-010-001/109 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   22 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   23 JOGINDER SINGH(Self) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   24 AMARJEET KAUR PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   25 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   26 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   27 GURMEET SINGH(Self) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   28 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   29 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   30 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P A 1 210 210 0 0 210 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003871 Credited 16/06/2016   Daily Attendence 30 28

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 406

Total man days : 58