Muster Roll No. : 128	Date From : 11/06/2016    Date To : 18/06/2016	Sanction No. : R/16/102    Sanction Date : 01/04/2016
Work Code : 2611002010/IC/15813	Work Name : Repair & Cleaning of khaal doultpura 2016-17 (2611002010/IC/15813)

Measurement Book Detail

MB NO.  102        Page NO.  100

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 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   2 Mohinder singh(Self) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   3 Rajinder singh(Self) PB-11-002-010-001/95 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   4 ANGRAJ KAUR(Mother) PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   5 KAKA SINGH(Self) PB-11-002-010-001/66 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   6 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   7 HANSA SINGH(Self) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   8 GUMMA SINGH(Self) PB-11-002-010-001/50 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   9 MAJOR SINGH(Self) PB-11-002-010-001/87 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   10 SANDHURRA SINGH(Self) PB-11-002-010-001/57 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   11 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   12 JAMMU SINGH(Self) PB-11-002-010-001/37 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   13 GURNAM SINGH.(Husband) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   14 BEGGA SINGH(Self) PB-11-002-010-001/21 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   15 LALI SINGH(Self) PB-11-002-010-001/68 SC ਦੌਲਤਪੁਰਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   16 Varma singh(Self) PB-11-002-010-001/109 SC ਦੌਲਤਪੁਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   17 Gurdev singh(Self) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   18 MALKEET SINGH.(Husband) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   19 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   20 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   21 Jagdev Singh PB-11-002-010-001/98 SC ਦੌਲਤਪੁਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000572 Credited 21/07/2016   Daily Attendence 21 21 21 21 0 18 0 17

Category Amount Paid(In Rs.) Amount Paid SC 25942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25942 Average Per labour 1235.3334

Total man days : 119