Muster Roll No. : 1581	Date From : 14/10/2020    Date To : 16/10/2020	Sanction No. : 2611002/2020-2021/17050/AS    Sanction Date : 23/09/2020
Work Code : 2611002010/RC/9989019822	Work Name : Earth Filling on Berms DAULATPURA (2611002010/RC/9989019822)

Measurement Book Detail

MB NO.  671        Page NO.  10

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 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 Jasvir Kaur(Daughter-in-Law) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL011512 Credited 09/11/2020   2 malkit singh(Self) PB-11-002-010-001/93 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   3 HARPAL KAUR(Self) PB-11-002-010-001/32 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   4 SURJEET KAUR(Wife) PB-11-002-010-001/4 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   5 RURR SINGH(Self) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   6 BALVIR KAUR(Wife) PB-11-002-010-001/81 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   7 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   8 NASIB KAUR(Self) PB-11-002-010-001/86 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   9 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   10 Surjit kaur(Wife) PB-11-002-010-001/94 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   11 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   12 JASVIR SINGH(Husband) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   13 GURDEV KAUR(Wife) PB-11-002-010-001/60 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   14 KALA SINGH(Father) PB-11-002-010-001/64 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   15 suppara singh(Husband) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   16 JETTU KAUR(Wife) PB-11-002-010-001/31 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   17 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   18 JORA SINGH(Self) PB-11-002-010-001/51 SC ਦੌਲਤਪੁਰਾ P A A 1 263 263 0 0 263 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   19 JARNIAL KAUR(Wife) PB-11-002-010-001/55 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   20 BINDER KAUR(Self) PB-11-002-010-001/73 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   21 JASPAL KAUR(Self) PB-11-002-010-001/65 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   22 BALJIT KAUR(Self) PB-11-002-010-001/63 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   23 PARMJEET KAUR(Self) PB-11-002-010-001/7 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   24 AMARJIT KAUR(Self) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   25 GURDEEP KAUR(Self) PB-11-002-010-001/6 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   26 PARMJIT KAUR(Daughter) PB-11-002-010-001/40 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   27 BHOOR SINGH(Self) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   28 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   29 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   30 RANJIT KAUR(Wife) PB-11-002-010-001/82 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   31 GURMEET KAUR(Wife) PB-11-002-010-001/8 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   32 RANI KAUR(Wife) PB-11-002-010-001/72 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   33 BIMLA KAUR(Self) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   34 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   35 AMARJIT KAUR(Wife) PB-11-002-010-001/36 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   36 JASMAIL KUAR(Wife) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   37 MITHU SINGH.(Father) PB-11-002-010-001/48 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   38 PIYRA SINGH(Self) PB-11-002-010-001/70 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   39 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   40 PARMJEET KAUR(Mother) PB-11-002-010-001/92 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   41 JOGINDER SINGH(Husband) PB-11-002-010-001/45 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   42 MANDEEP KAUR(Sister) PB-11-002-010-001/78 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   43 JAGJIT KAUR(Wife) PB-11-002-010-001/69 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 09/11/2020   44 SURRJEET KAUR(Wife) PB-11-002-010-001/30 SC ਦੌਲਤਪੁਰਾ P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011512 Credited 07/11/2020   Daily Attendence 44 43 43

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 777.0455

Total man days : 130