Muster Roll No. : 1701	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2611002/2021-2022/9862/AS    Sanction Date : 07/05/2021
Work Code : 2611002027/IC/88448	Work Name : Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448)

Measurement Book Detail

MB NO.  1127        Page NO.  31

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 KARNAIL KAUR(Wife) PB-11-002-027-001/65 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL011402 Credited 24/01/2022   2 CHOTI KAUR(Self) PB-11-002-027-001/36 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL011402 Credited 24/01/2022   3 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL011402 Credited 24/01/2022   4 HARBANS KAUR.(Wife) PB-11-002-027-001/100 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL011402 Credited 24/01/2022   5 BALVEER KAUR(Self) PB-11-002-027-001/32 SC ਪਿਥੋ A P P A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL011402 Credited 24/01/2022   6 KUKU SINGH(Self) PB-11-002-027-001/69 SC ਪਿਥੋ P A P A P A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL011402 Credited 24/01/2022   7 GURMEET. KAUR(Wife) PB-11-002-027-001/57 SC ਪਿਥੋ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL011402 Credited 24/01/2022   8 PARMJEET KAUR(Wife) PB-11-002-027-001/61 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL011402 Credited 24/01/2022   9 BALDEV KAUR(Self) PB-11-002-027-001/59 SC ਪਿਥੋ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   10 PARMJEET KAUR(Self) PB-11-002-027-001/60 SC ਪਿਥੋ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   11 MANDEEEP KAUR(Self) PB-11-002-027-001/71 SC ਪਿਥੋ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   12 Shinder Kaur(Wife) PB-11-002-027-001/74 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   13 VEERPAL KAUR(Wife) PB-11-002-027-001/75 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   14 JASMAIL KAUR.(Wife) PB-11-002-027-001/78 SC ਪਿਥੋ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   15 GURDEEP KAUR(Wife) PB-11-002-027-001/81 SC ਪਿਥੋ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   16 PARMJEET KAUR(Self) PB-11-002-027-001/82 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   17 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 06/02/2022   18 HARPAL KAUR(Self) PB-11-002-027-001/37 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   19 ANGREJ KAUR(Self) PB-11-002-027-001/38 SC ਪਿਥੋ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK RAMPURA R-274 2611002WL011402 Credited 24/01/2022   20 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   21 GULZAR SINGH(Self) PB-11-002-027-001/50 SC ਪਿਥੋ A P P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   22 SUKHWINDER KAUR(Wife) PB-11-002-027-001/53 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL011402 Credited 24/01/2022   23 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   24 AMAR KAUR(Wife) PB-11-002-027-001/56 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL011402 Credited 24/01/2022   25 BEERO(Self) PB-11-002-027-001/326 SC ਪਿਥੋ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   26 MANJIT KAUR(Wife) PB-11-002-027-001/327 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   27 GURDEEP KAUR(Self) PB-11-002-027-001/33 SC ਪਿਥੋ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   28 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   29 TEAJ KAUR(Daughter-in-Law) PB-11-002-027-001/35 SC ਪਿਥੋ A A P A A A P 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   30 GIAN KAUR(Wife) PB-11-002-027-001/106 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   31 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   32 SITO(Mother) PB-11-002-027-001/114 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   33 AMARJIT KAUR(Self) PB-11-002-027-001/115 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   34 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   35 RAJ KAUR(Wife) PB-11-002-027-001/13 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   36 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   37 GURMAIL KAUR(Wife) PB-11-002-027-001/14 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   38 BANSANT KAUR.(Wife) PB-11-002-027-001/19 OTHER ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 05/02/2022   39 GURDEEP KAUR(Self) PB-11-002-027-001/21 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   40 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 05/02/2022   41 SUKHJEET KAUR(Self) PB-11-002-027-001/23 SC ਪਿਥੋ A P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   42 AMARJEET KAUR(Self) PB-11-002-027-001/26 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   43 Shinderpal Kaur(Wife) PB-11-002-027-001/284 SC ਪਿਥੋ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   44 PALO KAUR(Self) PB-11-002-027-001/30 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   45 GURDIYAL KAUR(Self) PB-11-002-027-001/307 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   46 GURJIT KAUR(Daughter-in-Law) PB-11-002-027-001/31 SC ਪਿਥੋ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011402 Credited 24/01/2022   47 BASANT SINGH(Self) PB-11-002-027-001/405 OTHER ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL011402 Credited 05/02/2022   Daily Attendence 35 44 44 0 38 38 40

Category Amount Paid(In Rs.) Amount Paid SC 58104 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 64291 Average Per labour 1367.8937

Total man days : 239