Muster Roll No. : 85	Date From : 05/05/2018    Date To : 11/05/2018	Sanction No. : 227    Sanction Date : 01/04/2018
Work Code : 2611002010/WH/45942	Work Name : Desilting of pond 1(2018-19)DAULATPURA (2611002010/WH/45942)

Measurement Book Detail

MB NO.  162        Page NO.  175

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 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   2 metto kaur(Wife) PB-11-002-010-001/79 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   3 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   4 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   5 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   6 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   7 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   8 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   9 MANJIT KAUR(Wife) PB-11-002-010-001/46 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   10 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   11 ANGRAJ KAUR(Mother) PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   12 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   13 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   14 KARNAIL KAUR(Wife) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   15 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   16 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   17 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   18 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   19 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   20 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   21 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   22 JASPAL KAUR(Self) PB-11-002-010-001/65 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   23 LALI SINGH(Self) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   24 PARMJEET KAUR(Self) PB-11-002-010-001/7 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   25 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   26 KHANU KAUR(Wife) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   27 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   28 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   29 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   30 BALJIT KAUR(Wife) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   31 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   32 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   33 RANJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   34 MALKIT SINGH(Self) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P A P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   35 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   36 MINDU KAUR(Wife) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   37 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   38 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   39 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P A A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   40 JOGINDER SINGH(Husband) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   41 MANDEEP KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   42 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   43 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   44 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   45 SEEMA RANI(Wife) PB-11-002-010-001/99 SC ਦੌਲਤਪੁਰਾ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   46 GURMEET KAUR(Self) PB-11-002-010-001/90 SC ਦੌਲਤਪੁਰਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   47 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000480 Credited 24/05/2018   48 CHARNJEET KAUR(Wife) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL000480 Credited 24/05/2018   Daily Attendence 39 38 44 43 46 44 0

Category Amount Paid(In Rs.) Amount Paid SC 60960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60960 Average Per labour 1270

Total man days : 254