Muster Roll No. : 523	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : R/17/124    Sanction Date : 01/04/2017
Work Code : 2611002010/RC/69509	Work Name : Earth Filling on Kacha Path(2017-18)DAULATPURA (2611002010/RC/69509)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL002695 Credited 04/10/2017   2 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL002695 Credited 03/10/2017   3 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   4 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P A A P A P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   5 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   6 seto kaur(Self) PB-11-002-010-001/115 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   7 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   8 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   9 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P A A P A P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   10 JETTU KAUR(Wife) PB-11-002-010-001/31 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   11 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ A A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   12 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   13 BOORI KAUR(Self) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   14 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   15 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   16 GURNAM SINGH.(Husband) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   17 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   18 MANJIT KAUR(Self) PB-11-002-010-001/129 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   19 KAKA SINGH(Self) PB-11-002-010-001/19 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   20 MANJEET KAUR(Self) PB-11-002-010-001/103 SC ਦੌਲਤਪੁਰਾ P A A P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   21 Varma singh(Self) PB-11-002-010-001/109 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   22 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   23 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   24 Gurdev singh(Self) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   25 MALKEET SINGH.(Husband) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 04/10/2017   26 AMARJEET KAUR PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   27 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   28 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   29 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   30 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   31 HARBANS KAUR PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   32 LABH SINGH(Husband) PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   33 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   34 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   35 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   36 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   37 AMARJEET KAUR(Self) PB-11-002-010-001/127 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   38 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   39 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   40 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   41 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   42 HARBANS KAUR(Self) PB-11-002-010-001/126 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   43 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002695 Credited 03/10/2017   Daily Attendence 37 0 32 42 40 41 0

Category Amount Paid(In Rs.) Amount Paid SC 43571 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 44736 Average Per labour 1040.3721

Total man days : 192