Muster Roll No. : 1364	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2611002/2021-2022/7244/AS    Sanction Date : 07/05/2021
Work Code : 2611002010/IC/88394	Work Name : Earth filling on both sides of water course (Doulatpura 2021-22) (2611002010/IC/88394)

Measurement Book Detail

MB NO.  671        Page NO.  40

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 P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL008894 Credited 07/12/2021   2 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL008894 Credited 07/12/2021   3 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL008894 Credited 07/12/2021   4 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   5 Kulwinder singh(Self) PB-11-002-010-001/164 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   6 Soma rani(Wife) PB-11-002-010-001/163 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   7 BALJINDER KAUR(Wife) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   8 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   9 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   10 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   11 seto kaur(Self) PB-11-002-010-001/115 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   12 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   13 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   14 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   15 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   16 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   17 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   18 KARNAIL KAUR(Wife) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   19 JETTU KAUR(Wife) PB-11-002-010-001/31 SC ਦੌਲਤਪੁਰਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   20 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   21 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   22 JUGRAJ SINGH(Self) PB-11-002-010-001/116 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   23 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   24 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   25 RAMA SINGH(Self) PB-11-002-010-001/35 SC ਦੌਲਤਪੁਰਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   26 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   27 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   28 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   29 JASPAL KAUR(Self) PB-11-002-010-001/65 SC ਦੌਲਤਪੁਰਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   30 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   31 MANJIT KAUR(Self) PB-11-002-010-001/129 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   32 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   33 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   34 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P A A A P P A 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   35 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   36 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   37 HANSA SINGH(Self) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   38 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   39 JASWINDER KAUR(Wife) PB-11-002-010-001/132 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   40 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   41 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   42 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   43 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   44 Amarjeet Kaur(Wife) PB-11-002-010-001/59 SC ਦੌਲਤਪੁਰਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL008894 Credited 07/12/2021   45 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   46 HARBANS KAUR(Self) PB-11-002-010-001/126 SC ਦੌਲਤਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL008894 Credited 07/12/2021   47 MANDEEP KAUR(Wife) PB-11-002-010-001/139 OTHER ਦੌਲਤਪੁਰਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL008894 Credited 07/12/2021   Daily Attendence 40 42 0 43 45 41 41

Category Amount Paid(In Rs.) Amount Paid SC 64829 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 67788 Average Per labour 1442.2979

Total man days : 252