Muster Roll No. : 16	Date From : 10/04/2018    Date To : 17/04/2018	Sanction No. : 1025-31    Sanction Date : 01/04/2018
Work Code : 2611/IC/36347	Work Name : INTERNAL CLEARENCE PITHO MINOR 0 TO 12640 PITHO 2018-19 (2611/IC/36347)

Measurement Book Detail

MB NO.  463        Page NO.  139

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 8 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 RANI KAUR(Wife) PB-11-002-027-001/104 SC ਪਿਥੋ A P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL000077 Credited 27/04/2018   2 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL000077 Credited 27/04/2018   3 MANJIT KAUR(Wife) PB-11-002-027-001/101 OTHER ਪਿਥੋ A A A P A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL000077 Credited 27/04/2018   4 AMAR KAUR(Self) PB-11-002-027-001/17 SC ਪਿਥੋ A A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL000077 Credited 27/04/2018   5 GURMAIL SINGH(Self) PB-11-002-027-001/172 SC ਪਿਥੋ A A P A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   6 BALVEER KAUR(Wife) PB-11-002-027-001/180 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   7 BANSANT KAUR.(Wife) PB-11-002-027-001/19 OTHER ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   8 PIYARO KAUR(Self) PB-11-002-027-001/20 SC ਪਿਥੋ A A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL000077 Credited 27/04/2018   9 SIMERJIT KAUR(Self) PB-11-002-027-001/202 SC ਪਿਥੋ A A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   10 SHINDER KAUR(Self) PB-11-002-027-001/205 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   11 VEERPAL KAUR(Wife) PB-11-002-027-001/207 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   12 VEERPAL KAUR(Self) PB-11-002-027-001/212 SC ਪਿਥੋ A P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   13 GURMAIL KAUR(Self) PB-11-002-027-001/213 SC ਪਿਥੋ A A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   14 MALKIT KAUR(Self) PB-11-002-027-001/215 SC ਪਿਥੋ A A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   15 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   16 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ A A P A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   17 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ A A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   18 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ A P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   19 GURMAIL KAUR(Wife) PB-11-002-027-001/14 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   20 GURDEV SINGH(Father) PB-11-002-027-001/144 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   21 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   22 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   23 SUKHPAL KAUR(Daughter) PB-11-002-027-001/159 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   24 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   25 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   26 PAYARA SINGH(Son) PB-11-002-027-001/165 SC ਪਿਥੋ A P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   27 AMARJIT KAUR(Wife) PB-11-002-027-001/165 SC ਪਿਥੋ A A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL000077 Credited 27/04/2018   28 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 SC ਪਿਥੋ A P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   29 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   30 BHAGWANKAUR(Wife) PB-11-002-027-001/11 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   31 MANJIT KAUR(Wife) PB-11-002-027-001/112 SC ਪਿਥੋ A P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   32 HANSA SINGH(Self) PB-11-002-027-001/112 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   33 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ A P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   34 BALVIR KAUR(Wife) PB-11-002-027-001/122 SC ਪਿਥੋ A P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   35 CHARNO KAUR(Wife) PB-11-002-027-001/125 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   Daily Attendence 0 25 28 30 30 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31440 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 34320 Average Per labour 980.5714

Total man days : 143