Muster Roll No. : 139	Date From : 11/05/2019    Date To : 17/05/2019	Sanction No. : 2611002/2019-2020/798/AS    Sanction Date : 08/05/2019
Work Code : 2611002010/IC/42179	Work Name : E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)DAULATPURA (2611002010/IC/42179)

Measurement Book Detail

MB NO.  809        Page NO.  3

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 P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL000868 Credited 22/05/2019   2 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL000868 Credited 22/05/2019   3 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   4 KARAMJIT KAUR(Wife) PB-11-002-010-001/146 SC ਦੌਲਤਪੁਰਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   5 BALJINDER KAUR(Wife) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   6 GULAB KAUR(Self) PB-11-002-010-001/136 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   7 JASMAL KAUR(Wife) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   8 metto kaur(Wife) PB-11-002-010-001/79 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   9 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   10 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   11 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   12 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   13 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   14 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   15 RASHO KAUR(Daughter-in-Law) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   16 HANSA SINGH(Self) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   17 LADU SINGH(Self) PB-11-002-010-001/31 SC ਦੌਲਤਪੁਰਾ A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   18 SANDHURRA SINGH(Self) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   19 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   20 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   21 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   22 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   23 BOORI KAUR(Self) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   24 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   25 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   26 JASPAL KAUR(Self) PB-11-002-010-001/65 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   27 LALI SINGH(Self) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   28 MANJIT KAUR(Self) PB-11-002-010-001/129 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   29 PARMJIT KAUR(Daughter) PB-11-002-010-001/40 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   30 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   31 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   32 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   33 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   34 MINDU KAUR(Wife) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   35 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   36 Karmjeet kaur(Wife) PB-11-002-010-001/137 OTHER ਦੌਲਤਪੁਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   37 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   38 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   39 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   40 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   41 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   42 JASWINDER KAUR(Wife) PB-11-002-010-001/132 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   43 Gurmeet kaur(Self) PB-11-002-010-001/145 SC ਦੌਲਤਪੁਰਾ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   44 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   45 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   46 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   47 Gianwanti kaur(Self) PB-11-002-010-001/142 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   48 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   49 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000868 Credited 22/05/2019   Daily Attendence 33 44 44 40 42 45 0

Category Amount Paid(In Rs.) Amount Paid SC 57117 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 59768 Average Per labour 1219.7551

Total man days : 248