Muster Roll No. : 172	Date From : 22/04/2021    Date To : 05/05/2021	Sanction No. : 9169D    Sanction Date : 05/10/2020
Work Code : 2611002/LD/9989011095	Work Name : Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)

Measurement Book Detail

MB NO.  811        Page NO.  81

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 9 10 11 12 13 14 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 KARNAIL KAUR(Wife) PB-11-002-027-001/65 SC ਪਿਥੋ A A P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001239 Credited 20/05/2021   2 GURMIT KAUR(Wife) PB-11-002-027-001/77 SC ਪਿਥੋ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001239 Credited 20/05/2021   3 PARMJEET KAUR(Daughter-in-Law) PB-11-002-027-001/78 SC ਪਿਥੋ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK RAMPURA 0403 2611002WL001239 Credited 20/05/2021   4 AMAR KAUR(Self) PB-11-002-027-001/17 SC ਪਿਥੋ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL001239 Credited 20/05/2021   5 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   6 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ A A P P P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   7 PARMJIT KAUR(Daughter-in-Law) PB-11-002-027-001/288 SC ਪਿਥੋ A A P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   8 MANJIT KAUR(Self) PB-11-002-027-001/291 SC ਪਿਥੋ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   9 SUKHVINDER KAUR(Wife) PB-11-002-027-001/292 SC ਪਿਥੋ P A P P P P P P A P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   10 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P A P P P P P P A P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   11 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P A P P P P P P A P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   12 PARAMJIT KAUR(Wife) PB-11-002-027-001/320 SC ਪਿਥੋ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   13 KARAMJIT KAUR(Self) PB-11-002-027-001/336 SC ਪਿਥੋ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   14 MANDEEP KAUR(Self) PB-11-002-027-001/348 SC ਪਿਥੋ A A P P P P P P A P P A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   15 HARJINDER KAUR(Self) PB-11-002-027-001/385 SC ਪਿਥੋ P A P P P P P P A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   16 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   17 GURWINDER KAUR(Wife) PB-11-002-027-001/428 SC ਪਿਥੋ P A P P P P P P A P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   18 KIRANJIT KAUR(Wife) PB-11-002-027-001/464 SC ਪਿਥੋ A A P P P P P P A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   19 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ P A P P P P P P A P P A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   20 VEERPAL KAUR(Self) PB-11-002-027-001/72 SC ਪਿਥੋ A A P P P P P P A P P P A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   21 JARNAIL KAUR(Wife) PB-11-002-027-001/76 SC ਪਿਥੋ A A P P P P P P A P P P P A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001239 Credited 20/05/2021   22 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P A A A A A A P A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001239 Credited 14/06/2021   Daily Attendence 15 0 21 21 21 21 21 22 0 18 18 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 54876 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 55414 Average Per labour 2518.8181

Total man days : 206