Muster Roll No. : 317	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 7246    Sanction Date : 11/05/2020
Work Code : 2611002018/IC/83277	Work Name : IC of Jhanduke RD 0-16000 (2611002018/IC/83277)

Measurement Book Detail

MB NO.  668        Page NO.  116

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 GURVINDER SINGH(Self) PB-11-002-010-001/120 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001609 Credited 02/06/2020   2 parmjeet singh(Husband) PB-11-002-010-001/153 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA BHUCHHU MANDI CBIN0280326 2611002WL001609 Credited 02/06/2020   3 BALJINDER KAUR(Self) PB-11-002-010-001/131 SC ਦੌਲਤਪੁਰਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   4 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   5 BALJEET KAUR(Self) PB-11-002-010-001/5 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   6 JASWINDER KAUR(Self) PB-11-002-010-001/20 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   7 JASPAL KAUR(Self) PB-11-002-010-001/65 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   8 KULDEEP KAUR(Daughter) PB-11-002-010-001/42 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   9 GURMIT KAUR(Wife) PB-11-002-010-001/43 SC ਦੌਲਤਪੁਰਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   10 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   11 AMARJIT KAUR(Self) PB-11-002-010-001/44 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   12 KIRANJIT KAUR(Daughter-in-Law) PB-11-002-010-001/26 SC ਦੌਲਤਪੁਰਾ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   13 HANSA SINGH(Self) PB-11-002-010-001/58 SC ਦੌਲਤਪੁਰਾ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   14 JASWINDER KAUR(Wife) PB-11-002-010-001/132 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   15 GURPREET KAUR(Wife) PB-11-002-010-001/120 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   16 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   17 sarbjeet kaur PB-11-002-010-001/107 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   18 Gurinder kaur PB-11-002-010-001/114 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   19 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   20 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   21 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   22 KALA SINGH(Self) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001609 Credited 02/06/2020   Daily Attendence 22 0 19 21 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1243.2727

Total man days : 104