Muster Roll No. : 255	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : R/17/350    Sanction Date : 01/04/2017
Work Code : 2611002027/RC/59799	Work Name : Earth Filling on Berms 2017-18(PITHO) (2611002027/RC/59799)

Measurement Book Detail

MB NO.  200        Page NO.  180

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 ANGREJ KAUR(Self) PB-11-002-027-001/258 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001358 Credited 29/07/2017   2 MANJIT KAUR(Daughter-in-Law) PB-11-002-027-001/136 SC ਪਿਥੋ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL001358 Credited 29/07/2017   3 KARNAIL KAUR(Wife) PB-11-002-027-001/65 SC ਪਿਥੋ A P P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL007165 Credited 12/03/2018   4 AMAR KAUR(Self) PB-11-002-027-001/17 SC ਪਿਥੋ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL001358 Credited 29/07/2017   5 HERPAL KAUR(Self) PB-11-002-027-001/176 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   6 HERJEET KAUR(Self) PB-11-002-027-001/182 SC ਪਿਥੋ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   7 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   8 BANSANT KAUR.(Wife) PB-11-002-027-001/19 OTHER ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   9 JASMAIL KAUR PB-11-002-027-001/190 SC ਪਿਥੋ A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   10 PIYARO KAUR(Self) PB-11-002-027-001/20 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL001358 Credited 29/07/2017   11 BALJIT KAUR(Self) PB-11-002-027-001/200 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   12 GURMIT KAUR(Wife) PB-11-002-027-001/201 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   13 SANDEEP KAUR PB-11-002-027-001/204 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   14 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   15 VEERPAL KAUR(Self) PB-11-002-027-001/212 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   16 SUKHWINDER KAUR PB-11-002-027-001/218 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   17 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   18 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   19 JASMAIL KAUR PB-11-002-027-001/220 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   20 SHINDER KAUR PB-11-002-027-001/223 SC ਪਿਥੋ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   21 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   22 SUKHJIT KAUR(Wife) PB-11-002-027-001/148 SC ਪਿਥੋ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   23 SARBJIT KAUR.(Wife) PB-11-002-027-001/151 SC ਪਿਥੋ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   24 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   25 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   26 SUKHPAL KAUR(Daughter) PB-11-002-027-001/159 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   27 AMARJEET KAUR(Self) PB-11-002-027-001/16 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   28 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   29 DARSHAN SINGH(Husband) PB-11-002-027-001/167 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   30 SUKHJEET KAUR(Self) PB-11-002-027-001/23 SC ਪਿਥੋ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   31 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   32 LABH KAUR(Self) PB-11-002-027-001/238 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   33 PARMJEET KAUR(Wife) PB-11-002-027-001/239 SC ਪਿਥੋ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   34 BALJEET KAUR PB-11-002-027-001/243 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   35 CHARNJEET KAUR PB-11-002-027-001/244 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   36 MANDEEP KAUR PB-11-002-027-001/246 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   37 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ A P A P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   38 JASWINDER KAUR PB-11-002-027-001/250 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   39 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ A P P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   40 SUDGHAR SINGH(Self) PB-11-002-027-001/70 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   41 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   42 BALVIR KAUR(Wife) PB-11-002-027-001/122 SC ਪਿਥੋ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   43 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   44 RAJ KAUR PB-11-002-027-001/264 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   45 GURMAIL KAUR PB-11-002-027-001/266 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   46 MITHO KAUR PB-11-002-027-001/269 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   47 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   48 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   49 KULWANT KAUR(Wife) PB-11-002-027-001/306 SC ਪਿਥੋ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   50 SURJIT KAUR(Self) PB-11-002-027-001/31 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   51 BALJIT KAUR(Wife) PB-11-002-027-001/311 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   52 GURDEEP KAUR(Self) PB-11-002-027-001/33 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   53 HERDEEP KAUR(Daughter-in-Law) PB-11-002-027-001/33 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   54 TEAJ KAUR(Daughter-in-Law) PB-11-002-027-001/35 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   55 HARPAL KAUR(Self) PB-11-002-027-001/37 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   56 ANGREJ KAUR(Self) PB-11-002-027-001/38 SC ਪਿਥੋ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK RAMPURA R-274 2611002WL001358 Credited 29/07/2017   57 GURMAIL KAUR(Self) PB-11-002-027-001/41 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   58 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   59 BALDEV KAUR(Self) PB-11-002-027-001/59 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   60 AJMER KAUR(Wife) PB-11-002-027-001/6 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   61 GURMEET KAUR(Wife) PB-11-002-027-001/270 SC ਪਿਥੋ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   62 HARJINDER KAUR PB-11-002-027-001/272 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   63 VEERPAL KAUR PB-11-002-027-001/273 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   64 SARBJEET KAUR PB-11-002-027-001/275 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   65 AMANDEEP KAUR(Self) PB-11-002-027-001/278 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   66 KRISHNA(Daughter-in-Law) PB-11-002-027-001/28 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   67 BHURRI KAUR PB-11-002-027-001/280 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   68 JASVEER KAUR(Wife) PB-11-002-027-001/283 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   69 AJIB SINGH(Self) PB-11-002-027-001/284 SC ਪਿਥੋ A A P A P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   70 KHUSHPREET KAUR PB-11-002-027-001/287 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   71 KERNAIL KAUR(Mother-in-Law) PB-11-002-027-001/29 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   72 AMAR KAUR PB-11-002-027-001/294 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   73 GURMEET KAUR(Wife) PB-11-002-027-001/295 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   74 JASPREET KAUR(Wife) PB-11-002-027-001/296 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   75 PALO KAUR(Self) PB-11-002-027-001/30 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008720 Credited 06/10/2018   76 GURPREET KAUR(Daughter-in-Law) PB-11-002-027-001/30 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001358 Credited 29/07/2017   77 DHARA. SINGH(Son) PB-11-002-027-001/27 SC ਪਿਥੋ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL001358 Credited 29/07/2017   78 GURMIT KAUR(Daughter) PB-11-002-027-001/96 SC ਪਿਥੋ X X P A P P P 4 233 932 0 0 932 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001358 Credited 29/07/2017   79 HARVINDER SINGH(Self) PB-11-002-027-001/301 SC ਪਿਥੋ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001358 Credited 29/07/2017   80 RANI KAUR PB-11-002-027-001/226 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001358 Credited 29/07/2017   Daily Attendence 0 60 66 60 73 72 75

Category Amount Paid(In Rs.) Amount Paid SC 92035 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 94598 Average Per labour 1182.475

Total man days : 406