Muster Roll No. : 1387	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 2611002/2019-2020/4057/AS    Sanction Date : 03/12/2019
Work Code : 2611002027/WH/86487	Work Name : DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487)

Measurement Book Detail

MB NO.  489        Page NO.  116

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 JASVIR KAUR(Self) PB-11-002-027-001/353 SC ਪਿਥੋ P P P A P P A 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL008472 Credited 29/01/2020   2 HARPREET KAUR PB-11-002-027-001/354 SC ਪਿਥੋ P P A P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   3 SUKHWINDER KAUR(Self) PB-11-002-027-001/355 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   4 KULWANT KAUR(Self) PB-11-002-027-001/356 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   5 HARDEEP KAUR(Self) PB-11-002-027-001/313 SC ਪਿਥੋ P P P A P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   6 BINDER KAUR(Self) PB-11-002-027-001/315 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   7 SUKHVINDER KAUR(Self) PB-11-002-027-001/316 SC ਪਿਥੋ A P P P P A A 4 219 876 0 0 876 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   8 JASPAL KAUR(Self) PB-11-002-027-001/318 SC ਪਿਥੋ A P A P P P A 4 219 876 0 0 876 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   9 MUKO KAUR(Wife) PB-11-002-027-001/319 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   10 VEERPAL KAUR(Self) PB-11-002-027-001/321 SC ਪਿਥੋ A P P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   11 KULDEEP KAUR(Wife) PB-11-002-027-001/324 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   12 BEERO(Self) PB-11-002-027-001/326 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   13 MANJIT KAUR(Wife) PB-11-002-027-001/327 SC ਪਿਥੋ A A A A A P A 1 219 219 0 0 219 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   14 SUKHPAL KAUR(Self) PB-11-002-027-001/330 SC ਪਿਥੋ A P P A A P A 3 219 657 0 0 657 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   15 KULWINDER KAUR(Wife) PB-11-002-027-001/332 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   16 KALI(Self) PB-11-002-027-001/333 SC ਪਿਥੋ A P P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   17 KARAMJIT KAUR(Self) PB-11-002-027-001/336 SC ਪਿਥੋ P P A A A A A 2 219 438 0 0 438 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   18 JASWIR KAUR(Self) PB-11-002-027-001/339 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   19 BALJIT KAUR(Self) PB-11-002-027-001/343 SC ਪਿਥੋ A P P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   20 RUPINDER KAUR(Self) PB-11-002-027-001/344 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   21 MANDEEP KAUR(Self) PB-11-002-027-001/348 SC ਪਿਥੋ A A P P P P A 4 219 876 0 0 876 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   22 SANDEEP KAUR(Self) PB-11-002-027-001/349 SC ਪਿਥੋ P P P A P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   23 TEAJ KAUR(Daughter-in-Law) PB-11-002-027-001/35 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 29/01/2020   24 MANDEEP KAUR(Self) PB-11-002-027-001/350 SC ਪਿਥੋ P P A A P P A 4 219 876 0 0 876 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   25 RAJPAL KAUR(Self) PB-11-002-027-001/351 SC ਪਿਥੋ P A P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   Daily Attendence 17 22 20 18 22 23 0

Category Amount Paid(In Rs.) Amount Paid SC 26718 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26718 Average Per labour 1068.72

Total man days : 122