Muster Roll No. : 421	Date From : 25/11/2016    Date To : 02/12/2016	Sanction No. : R/16/94    Sanction Date : 01/04/2016
Work Code : 2611002010/LD/26348	Work Name : Earth Filling in school Doulatpura 2016-17 (2611002010/LD/26348)

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 8 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 P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL002766 Credited 13/02/2017   2 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P A P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   3 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   4 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   5 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   6 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   7 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   8 HANSA SINGH(Self) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P A P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   9 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   10 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   11 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   12 KHANU KAUR(Wife) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P A P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   13 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   14 PARMJEET KAUR(Self) PB-11-002-010-001/7 SC ਦੌਲਤਪੁਰਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   15 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   16 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   17 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   18 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   19 SARVJEET KAUR(Self) PB-11-002-010-001/17 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   20 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   21 HARBANC KAUR(Mother-in-Law) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   22 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   23 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   24 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   25 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   26 PAPPU SINGH(Self) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   27 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   28 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ P P P A P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   29 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   30 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   31 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   32 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P A P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 13/02/2017   33 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   34 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   35 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002766 Credited 08/02/2017   Daily Attendence 35 35 35 0 34 32 29 20

Category Amount Paid(In Rs.) Amount Paid SC 47960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47960 Average Per labour 1370.2858

Total man days : 220