Muster Roll No. : 327	Date From : 23/08/2016    Date To : 30/08/2016	Sanction No. : R/16/274    Sanction Date : 01/04/2016
Work Code : 2611002027/RC/45446	Work Name : Earth Filling and weed removal from Berms PITHO 2016-17 (2611002027/RC/45446)

Measurement Book Detail

MB NO.  102        Page NO.  100

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 SUKHVEER KAUR(Daughter) PB-11-002-027-001/125 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090       2611002WL002056 Credited 05/12/2016   2 SURJIT KAUR(Self) PB-11-002-027-001/28 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL002056 Credited 05/12/2016   3 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002056 Credited 05/12/2016   4 AMARJEET KAUR.(Wife) PB-11-002-027-001/134 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002056 Credited 05/12/2016   5 NAND KAUR(Self) PB-11-002-027-001/189 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL002056 Credited 05/12/2016   6 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   7 PARMJEET KAUR PB-11-002-027-001/195 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   8 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   9 BALJIT KAUR(Self) PB-11-002-027-001/200 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   10 BALVEER SINGH(Self) PB-11-002-027-001/201 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   11 SANDEEP KAUR PB-11-002-027-001/204 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   12 SHINDER KAUR(Self) PB-11-002-027-001/205 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   13 VEERPAL KAUR(Self) PB-11-002-027-001/212 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   14 MALKIT KAUR(Self) PB-11-002-027-001/215 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   15 KULJEET KAUR PB-11-002-027-001/216 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   16 SUKHWINDER KAUR PB-11-002-027-001/218 SC ਪਿਥੋ X X P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   17 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   18 JASMAIL KAUR PB-11-002-027-001/220 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   19 MANDEEP KAUR PB-11-002-027-001/221 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   20 SHINDER KAUR PB-11-002-027-001/223 SC ਪਿਥੋ X X P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   21 JEET KAUR PB-11-002-027-001/225 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   22 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ X X P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   23 MANJIT KAUR PB-11-002-027-001/229 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   24 LABH KAUR(Self) PB-11-002-027-001/238 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   25 BEANT KAUR PB-11-002-027-001/253 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   26 PARMJEET KAUR PB-11-002-027-001/256 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   27 RANI KAUR PB-11-002-027-001/279 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   28 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ X X P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   29 MANPREET KAUR(Wife) PB-11-002-027-001/141 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   30 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   31 GURDEV KAUR(Mother) PB-11-002-027-001/145 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   32 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   33 PARMJIT KAUR(Wife) PB-11-002-027-001/152 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   34 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   35 BALWANT KAUR(Wife) PB-11-002-027-001/160 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   36 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   37 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   38 BALWINDER KAUR PB-11-002-027-001/166 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   39 GURMAIL SINGH(Self) PB-11-002-027-001/172 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   40 HERJEET KAUR(Self) PB-11-002-027-001/182 SC ਪਿਥੋ X X P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   41 KIRANJIT KAUR(Wife) PB-11-002-027-001/128 SC ਪਿਥੋ X X P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   42 PAMI KAUR,(Wife) PB-11-002-027-001/130 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   43 MANPREET KAUR(Wife) PB-11-002-027-001/132 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   44 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   45 SITO(Mother) PB-11-002-027-001/114 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   46 GURPREET RAM(Son) PB-11-002-027-001/115 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   47 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   48 JASWINDER KAUR.(Wife) PB-11-002-027-001/119 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   49 MANJIT KAUR(Self) PB-11-002-027-001/291 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   50 JASPREET KAUR(Wife) PB-11-002-027-001/296 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   51 BHOLA SINGH(Self) PB-11-002-027-001/52 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   52 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ X X P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002056 Credited 05/12/2016   Daily Attendence 0 0 52 0 51 51 49 46

Category Amount Paid(In Rs.) Amount Paid SC 54282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54282 Average Per labour 1043.8846

Total man days : 249