Muster Roll No. : 1815	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2611002/2019-2020/9891/AS    Sanction Date : 02/03/2020
Work Code : 2611002010/RC/9989007701	Work Name : Earth Work on Berm (2611002010/RC/9989007701)

Measurement Book Detail

MB NO.  809        Page NO.  29

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 Misro kaur PB-11-002-010-001/108 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KAHAN SINGH WALA SBIN0002376 2611002WL011656 Credited 14/04/2020   2 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   3 BALJINDER KAUR(Wife) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   4 MAHINDER KAUR(Self) PB-11-002-010-001/11 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   5 SUKHVINDER KAUR PB-11-002-010-001/104 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   6 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   7 MITHU SINGH(Husband) PB-11-002-010-001/128 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   8 SUKHJEET KAUR(Self) PB-11-002-010-001/12 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   9 AMARJEET KAUR(Mother) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   10 MANJIT KAUR(Self) PB-11-002-010-001/129 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   11 AMARJEET KAUR(Wife) PB-11-002-010-001/10 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   12 Balveer kaur PB-11-002-010-001/113 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   13 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   14 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   15 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   16 Sarbjeet kaur(Wife) PB-11-002-010-001/111 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   17 AMARJEET KAUR(Self) PB-11-002-010-001/127 SC ਦੌਲਤਪੁਰਾ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   18 TARA SINGH(Self) PB-11-002-010-001/119 SC ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   19 JASVEER KAUR(Wife) PB-11-002-010-001/118 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   20 Gianwanti kaur(Self) PB-11-002-010-001/142 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   21 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   22 HARBANS KAUR(Self) PB-11-002-010-001/126 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011656 Credited 14/04/2020   Daily Attendence 21 18 22 20 17 11 0

Category Amount Paid(In Rs.) Amount Paid SC 24823 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 26269 Average Per labour 1194.0454

Total man days : 109