Muster Roll No. : 910	Date From : 23/03/2016    Date To : 29/03/2016	Sanction No. : R/15/332    Sanction Date : 10/03/2016
Work Code : 2611002027/DP/22278	Work Name : weed removal in pitho 2015-16 (2611002027/DP/22278)

Measurement Book Detail

MB NO.  482        Page NO.  55

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 SUKHVEER KAUR(Daughter) PB-11-002-027-001/125 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840       2611002WL003541 Credited 19/04/2016   2 AMANDEEP KAUR(Daughter-in-Law) PB-11-002-027-001/38 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840       2611002WL003541 Credited 16/04/2016   3 SUKHWINDER KAUR(Self) PB-11-002-027-001/49 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL003541 Credited 16/04/2016   4 MANJIT KAUR(Daughter-in-Law) PB-11-002-027-001/136 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL003541 Credited 19/04/2016   5 AMARJEET KAUR.(Wife) PB-11-002-027-001/134 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL003541 Credited 16/04/2016   6 GURMAIL SINGH(Son) PB-11-002-027-001/83 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL003541 Credited 16/04/2016   7 MALKEET KAUR(Self) PB-11-002-027-001/89 SC ਪਿਥੋ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   8 KULWANT KAUR(Wife) PB-11-002-027-001/69 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   9 VEERPAL KAUR(Wife) PB-11-002-027-001/75 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   10 ANANT KAUR(Self) PB-11-002-027-001/42 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   11 JASVEER KAUR(Self) PB-11-002-027-001/47 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   12 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   13 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   14 METTA SINGH(Self) PB-11-002-027-001/1 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   15 GURPREET RAM(Son) PB-11-002-027-001/115 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   16 GURMAIL KAUR(Self) PB-11-002-027-001/140 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   17 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   18 GURDEV SINGH(Father) PB-11-002-027-001/144 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   19 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   20 AMARJEET KAUR(Self) PB-11-002-027-001/16 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   21 KULDEEP KAUR(Self) PB-11-002-027-001/179 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   22 MOHINDER KAUR(Self) PB-11-002-027-001/185 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   23 GURMAIL KAUR(Self) PB-11-002-027-001/186 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   24 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   25 PARMJEET KAUR PB-11-002-027-001/195 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   26 PIYARO KAUR(Self) PB-11-002-027-001/20 SC ਪਿਥੋ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL003541 Credited 16/04/2016   27 SANDEEP KAUR PB-11-002-027-001/204 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   28 GURMAIL KAUR(Self) PB-11-002-027-001/213 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   29 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   30 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   31 JASMAIL KAUR PB-11-002-027-001/220 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   32 SHINDER KAUR PB-11-002-027-001/223 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   33 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   34 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   35 HARVINDER KAUR PB-11-002-027-001/236 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   36 LABH SINGH(Son) PB-11-002-027-001/24 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   37 LAKHVINDER KAUR(Wife) PB-11-002-027-001/240 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   38 MANDEEP KAUR PB-11-002-027-001/246 SC ਪਿਥੋ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   39 INDERJEET KAUR PB-11-002-027-001/249 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   40 PARMJEET KAUR PB-11-002-027-001/256 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   41 AMARJEET KAUR(Self) PB-11-002-027-001/26 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   42 SHINDER KAUR PB-11-002-027-001/261 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   43 SHINDER KAUR PB-11-002-027-001/262 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   44 RAJ KAUR PB-11-002-027-001/264 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   45 GURMAIL KAUR PB-11-002-027-001/266 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   46 MITHO KAUR PB-11-002-027-001/269 SC ਪਿਥੋ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   47 HARJINDER KAUR PB-11-002-027-001/272 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   48 PARMJIT KAUR(Wife) PB-11-002-027-001/274 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   49 SHINDER KAUR(Mother-in-Law) PB-11-002-027-001/277 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   50 NAIK SINGH(Self) PB-11-002-027-001/281 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   51 KHUSHPREET KAUR PB-11-002-027-001/287 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   52 SUKHVINDER KAUR(Wife) PB-11-002-027-001/292 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   53 PARMJIT KAUR PB-11-002-027-001/293 SC ਪਿਥੋ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 19/04/2016   54 SURJIT KAUR(Self) PB-11-002-027-001/31 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   55 GURDEEP KAUR(Self) PB-11-002-027-001/33 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003541 Credited 16/04/2016   56 AMARJIIT KAUR(Self) PB-11-002-027-001/95 SC ਪਿਥੋ P P A P P A A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL004973 Credited 20/06/2019   Daily Attendence 56 55 0 52 35 0 0

Category Amount Paid(In Rs.) Amount Paid SC 40740 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 742.5

Total man days : 198