Muster Roll No. : 517	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2611002/2020-2021/9731/AS    Sanction Date : 06/06/2020
Work Code : 2611002010/IC/83239	Work Name : E/ Filling on Sides of Water Course (2611002010/IC/83239)

Measurement Book Detail

MB NO.  671        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 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL003445 Credited 25/06/2020   2 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   3 KARAMJIT KAUR(Wife) PB-11-002-010-001/146 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   4 BALVIR SINGH(Self) PB-11-002-010-001/151 OTHER ਦੌਲਤਪੁਰਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   5 HARWINDER SINGH(Husband) PB-11-002-010-001/123 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   6 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   7 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   8 Gulab Kaur(Wife) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   9 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   10 Karmjeet kaur(Wife) PB-11-002-010-001/137 OTHER ਦੌਲਤਪੁਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   11 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   12 JASWINDER KAUR(Wife) PB-11-002-010-001/132 SC ਦੌਲਤਪੁਰਾ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   13 LABH SINGH(Husband) PB-11-002-010-001/102 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   14 GURPREET KAUR(Wife) PB-11-002-010-001/120 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   15 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   16 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   17 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   18 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   19 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   20 Gianwanti kaur(Self) PB-11-002-010-001/142 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   21 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL003445 Credited 25/06/2020   Daily Attendence 20 20 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 738.9048

Total man days : 59