Muster Roll No. : 1709	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002027/RC/9988984879	Work Name : Earth Filling on Kacha Path(2018-19)PITHO (2611002027/RC/9988984879)

Measurement Book Detail

MB NO.  489        Page NO.  112

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 SURJEET KAUR(Wife) PB-11-002-027-001/83 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB004030 2611002WL008638 Credited 11/04/2019   2 BALVEER KAUR(Self) PB-11-002-027-001/32 SC ਪਿਥੋ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL008638 Credited 11/04/2019   3 AMAR KAUR(Self) PB-11-002-027-001/17 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL008638 Credited 11/04/2019   4 BANSANT KAUR.(Wife) PB-11-002-027-001/19 OTHER ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   5 AJAIB SINGH(Husband) PB-11-002-027-001/20 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   6 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   7 SUKHJEET KAUR(Self) PB-11-002-027-001/23 SC ਪਿਥੋ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   8 LABH SINGH(Son) PB-11-002-027-001/24 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   9 AMARJEET KAUR(Self) PB-11-002-027-001/26 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   10 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   11 MALKEET KAUR(Self) PB-11-002-027-001/86 SC ਪਿਥੋ A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   12 GURMAIL KAUR.(Wife) PB-11-002-027-001/87 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL008638 Credited 11/04/2019   13 MALKEET KAUR(Self) PB-11-002-027-001/89 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   14 GURDEV KAUR(Self) PB-11-002-027-001/90 SC ਪਿਥੋ P P P A A A P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   15 BALVIR KAUR(Wife) PB-11-002-027-001/92 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   16 AMARJIT KAUR(Wife) PB-11-002-027-001/95 SC ਪਿਥੋ A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   17 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   18 GURDEEP KAUR(Self) PB-11-002-027-001/33 SC ਪਿਥੋ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   19 AMERJEET KAUR(Self) PB-11-002-027-001/35 SC ਪਿਥੋ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   20 ANGREJ KAUR(Self) PB-11-002-027-001/38 SC ਪਿਥੋ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAMPURA R-274 2611002WL008638 Credited 11/04/2019   21 GURMAIL KAUR(Self) PB-11-002-027-001/41 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   22 GUDDI KAUR.(Wife) PB-11-002-027-001/43 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   23 SWARAN SINGH(Self) PB-11-002-027-001/461 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   24 JASVEER KAUR(Self) PB-11-002-027-001/47 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   25 BHOORI KAUR(Mother-in-Law) PB-11-002-027-001/48 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   26 SHINDER KAUR(Wife) PB-11-002-027-001/50 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   27 JASWANT KAUR(Wife) PB-11-002-027-001/51 OTHER ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   28 SUKVEER KAUR(Wife) PB-11-002-027-001/52 SC ਪਿਥੋ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   29 SUKHWINDER KAUR(Wife) PB-11-002-027-001/53 SC ਪਿਥੋ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL008638 Credited 11/04/2019   30 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   31 MANDEEP KAUR .(Wife) PB-11-002-027-001/55 SC ਪਿਥੋ A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   32 AMAR KAUR(Wife) PB-11-002-027-001/56 SC ਪਿਥੋ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL008638 Credited 11/04/2019   33 BALDEV KAUR(Self) PB-11-002-027-001/59 SC ਪਿਥੋ A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   34 AJMER KAUR(Wife) PB-11-002-027-001/6 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   35 KRISHAN RAM(Self) PB-11-002-027-001/66 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   36 KULWANT KAUR(Wife) PB-11-002-027-001/69 SC ਪਿਥੋ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   37 MANDEEEP KAUR(Self) PB-11-002-027-001/71 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   38 VEERPAL KAUR(Self) PB-11-002-027-001/72 SC ਪਿਥੋ P P P A P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   39 VEERPAL KAUR(Wife) PB-11-002-027-001/75 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   40 JARNAIL KAUR(Wife) PB-11-002-027-001/76 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   41 RANI KAUR(Self) PB-11-002-027-001/79 SC ਪਿਥੋ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   42 GURDEEP KAUR(Wife) PB-11-002-027-001/81 SC ਪਿਥੋ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   43 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   44 RAJ KAUR(Wife) PB-11-002-027-001/13 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   45 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   46 KRISHNA(Daughter-in-Law) PB-11-002-027-001/28 SC ਪਿਥੋ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   47 KERNAIL KAUR(Mother-in-Law) PB-11-002-027-001/29 SC ਪਿਥੋ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   48 SURJIT KAUR(Self) PB-11-002-027-001/31 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008638 Credited 11/04/2019   49 DHARA. SINGH(Son) PB-11-002-027-001/27 SC ਪਿਥੋ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL008638 Credited 11/04/2019   Daily Attendence 42 43 42 0 43 43 42

Category Amount Paid(In Rs.) Amount Paid SC 57120 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 61200 Average Per labour 1248.9796

Total man days : 255