Muster Roll No. : 76	Date From : 10/05/2017    Date To : 17/05/2017	Sanction No. : R/17/128    Sanction Date : 01/04/2017
Work Code : 2611002010/IC/17945	Work Name : Repair & Cleaning of khaal IN VILLAGE DOLUTPURA 2017-18 (2611002010/IC/17945)

Measurement Book Detail

MB NO.  220        Page NO.  166

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 GURMEET KAUR(Wife) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ X X P P A P P P 5 233 1165 0 0 1165       2611002WL000646 Credited 24/07/2017   2 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL000646 Credited 24/07/2017   3 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL000646 Credited 24/07/2017   4 seto kaur(Self) PB-11-002-010-001/115 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   5 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   6 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ X P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   7 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   8 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   9 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   10 MANJIT KAUR(Wife) PB-11-002-010-001/46 SC ਦੌਲਤਪੁਰਾ X P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   11 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ X P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   12 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   13 KALA SINGH(Father) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ X P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   14 ANGRAJ KAUR(Mother) PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   15 CHATIN KAUR(Wife) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ X P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   16 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   17 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007198 Credited 12/03/2018   18 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ X X P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   19 JETTU KAUR(Wife) PB-11-002-010-001/31 SC ਦੌਲਤਪੁਰਾ X P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   20 SANDHURRA SINGH(Self) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ X P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   21 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ X P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   22 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   23 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ X P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   24 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   25 SARVJEET KAUR(Self) PB-11-002-010-001/17 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   26 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ X P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   27 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   28 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   29 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ X P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   30 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   31 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ X P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   32 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ X P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   33 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   34 MANJEET KAUR(Self) PB-11-002-010-001/103 SC ਦੌਲਤਪੁਰਾ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   35 Varma singh(Self) PB-11-002-010-001/109 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   36 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ X P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   37 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ X P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   38 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ X P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   39 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ X P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   40 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   41 AMARJEET KAUR PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   42 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   43 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ X P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   44 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ X P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   45 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   46 HANSA SINGH(Self) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   47 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   48 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   49 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ X P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   50 GURMEET KAUR(Self) PB-11-002-010-001/90 SC ਦੌਲਤਪੁਰਾ X P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   51 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   52 GURPREET KAUR(Wife) PB-11-002-010-001/120 SC ਦੌਲਤਪੁਰਾ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   53 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   54 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   55 AMARJEET KAUR(Self) PB-11-002-010-001/127 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   56 CHARNJEET KAUR(Wife) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ X P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA JHANDUKE SBIN0051357 2611002WL000646 Credited 24/07/2017   57 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   58 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   59 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000646 Credited 24/07/2017   Daily Attendence 24 57 57 55 0 49 40 12

Category Amount Paid(In Rs.) Amount Paid SC 68502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68502 Average Per labour 1161.0509

Total man days : 294