Muster Roll No. : 610	Date From : 22/03/2017    Date To : 29/03/2017	Sanction No. : DF/7727    Sanction Date : 16/03/2017
Work Code : 2611002010/DP/28069	Work Name : weed Removal LASADA DRAIN (2611002010/DP/28069)

Measurement Book Detail

MB NO.  200        Page NO.  180

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 AMARJIT KAUR(Wife) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526       2611002WL004079 Credited 27/04/2017   2 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   3 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   4 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   5 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P X X X X X X 2 218 436 0 0 436 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   6 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   7 RASHO KAUR(Daughter-in-Law) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   8 HANSA SINGH(Self) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   9 SANDHURRA SINGH(Self) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   10 suppara singh(Husband) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 27/04/2017   11 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   12 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   13 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   14 LALI SINGH(Self) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   15 HARBANC KAUR(Mother-in-Law) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   16 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   17 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   18 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   19 SARBJIT SINGH(Self) PB-11-002-010-001/85 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   20 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   21 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   22 Gurdev singh(Self) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   23 MALKEET SINGH.(Husband) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P A X X X X X 2 218 436 0 0 436 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 27/04/2017   24 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   25 KEWAL SINGH(Self) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 27/04/2017   26 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   27 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   28 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   29 JOGINDER SINGH(Husband) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   30 MANDEEP KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 29/04/2017   31 HANSA SINGH(Self) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 27/04/2017   32 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P X X X X X X X 1 218 218 0 0 218 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 27/04/2017   33 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 27/04/2017   34 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 27/04/2017   35 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004079 Credited 27/04/2017   36 KALA SINGH(Self) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004442 Credited 27/12/2017   Daily Attendence 36 35 33 31 29 27 20 0

Category Amount Paid(In Rs.) Amount Paid SC 45998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45998 Average Per labour 1277.7222

Total man days : 211