Muster Roll No. : 320	Date From : 04/12/2014    Date To : 11/12/2014	Sanction No. : R/2014/69    Sanction Date : 01/04/2014
Work Code : 2611002010/FP/2469	Work Name : Land developing on Panchyati land(DAULATPURA (2611002010/FP/2469)

Measurement Book Detail

MB NO.  166        Page NO.  110

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 AMARJIT KAUR(Wife) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200       2611002WL001508 Credited 12/05/2015   2 BALVEER KAUR(Mother) PB-11-002-010-001/2 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL001508 Credited 12/05/2015   3 malkit singh(Self) PB-11-002-010-001/93 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   4 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   5 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   6 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   7 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   8 JOGINDER SINGH(Self) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   9 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   10 JALLO KAUR(Grandmother) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   11 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   12 BALNATH SINGH(Son) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   13 MANJIT KAUR(Wife) PB-11-002-010-001/46 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   14 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   15 MUTRTI KAUR(Wife) PB-11-002-010-001/88 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   16 HANSA SINGH(Self) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   17 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   18 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   19 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   20 JEET SINGH.(Husband) PB-11-002-010-001/24 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   21 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   22 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   23 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   24 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   25 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   26 DEEP KAUR.(Wife) PB-11-002-010-001/71 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   27 SUKJEET KAUR(Self) PB-11-002-010-001/28 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   28 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   29 BOORI KAUR(Self) PB-11-002-010-001/22 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   30 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   31 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   32 KARMJEET KAUR(Self) PB-11-002-010-001/18 SC ਦੌਲਤਪੁਰਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   33 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   34 PARMJEET KAUR(Self) PB-11-002-010-001/7 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   35 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   36 BHOOR SINGH(Self) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   37 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   38 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   39 MANJIT KAUR(Wife) PB-11-002-010-001/67 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   40 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   41 RANJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   42 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   43 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   44 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   45 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   46 MURTEE KAUR(Wife) PB-11-002-010-001/25 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   47 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   48 MITHU SINGH.(Father) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 11/05/2015   49 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   50 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   51 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P 1 200 200 0 0 200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   52 SAYNAM SINGH(Self) PB-11-002-010-001/97 SC ਦੌਲਤਪੁਰਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   53 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   54 AMARJIT KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   55 SUKHJIT KAUR(Wife) PB-11-002-010-001/96 SC ਦੌਲਤਪੁਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   56 HANSA SINGH(Self) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001508 Credited 12/05/2015   Daily Attendence 32 43 46 0 49 51 53 53

Category Amount Paid(In Rs.) Amount Paid SC 65400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65400 Average Per labour 1167.8572

Total man days : 327