Muster Roll No. : 935	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2611002/2020-2021/6150/AS    Sanction Date : 30/03/2021
Work Code : 2611002010/RC/9989041498	Work Name : Earth Filling on Kacha Path Daulatpura (2020-21) (2611002010/RC/9989041498)

Measurement Book Detail

MB NO.  671        Page NO.  30

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 JASMINE KAUR(Wife) PB-11-002-010-001/148 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhucho Mandi PSIB0021133 2611002WL005773 Credited 02/10/2021   2 Amandeep kaur(Self) PB-11-002-010-001/152 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL005773 Credited 01/10/2021   3 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL005773 Credited 01/10/2021   4 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL005773 Credited 01/10/2021   5 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   6 Kulwinder singh(Self) PB-11-002-010-001/164 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   7 malkit singh(Self) PB-11-002-010-001/93 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   8 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   9 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   10 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   11 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   12 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   13 PIYRI KAUR(Wife) PB-11-002-010-001/77 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   14 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   15 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   16 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   17 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   18 ANGRAJ KAUR(Mother) PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   19 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ A P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   20 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   21 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   22 RAMA SINGH(Self) PB-11-002-010-001/35 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   23 JASPAL KAUR(Self) PB-11-002-010-001/65 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   24 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   25 BHAGVAN SINGH(Self) PB-11-002-010-001/84 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   26 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   27 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   28 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   29 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   30 Balveer singh(Self) PB-11-002-010-001/162 SC ਦੌਲਤਪੁਰਾ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   31 Karmjeet kaur(Wife) PB-11-002-010-001/137 OTHER ਦੌਲਤਪੁਰਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 19/10/2021   32 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   33 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   34 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   35 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   36 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   37 JASWINDER KAUR(Wife) PB-11-002-010-001/132 SC ਦੌਲਤਪੁਰਾ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   38 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   39 Amarjeet Kaur(Wife) PB-11-002-010-001/59 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL005773 Credited 01/10/2021   40 SURRJEET KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   41 Kuldeep kaur(Daughter-in-Law) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   42 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL005773 Credited 01/10/2021   Daily Attendence 39 38 35 0 37 38 39

Category Amount Paid(In Rs.) Amount Paid SC 60525 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 60794 Average Per labour 1447.4762

Total man days : 226