Muster Roll No. : 926	Date From : 24/10/2017    Date To : 30/10/2017	Sanction No. : IC/26000    Sanction Date : 01/04/2017
Work Code : 2611002027/IC/18780	Work Name : INTERNAL CLEARENCE OF 0-26000 &26000-28446 &0-12640 YEAR 2017-18 (2611002027/IC/18780)

Measurement Book Detail

MB NO.  463        Page NO.  127

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 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ X P P P A A P 4 136 544 0 0 544 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL004299 Credited 27/12/2017   2 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ X P P P A P P 5 136 680 0 0 680 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   3 SUKHPAL KAUR(Daughter) PB-11-002-027-001/159 SC ਪਿਥੋ X P P P A P P 5 136 680 0 0 680 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   4 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ X P P P A A P 4 136 544 0 0 544 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   5 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ X P P P A P P 5 136 680 0 0 680 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   6 MAKHAN SINGH(Self) PB-11-002-027-001/171 SC ਪਿਥੋ X P P A A P P 4 136 544 0 0 544 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   7 HERPAL KAUR(Self) PB-11-002-027-001/176 SC ਪਿਥੋ X P P P A P P 5 136 680 0 0 680 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   8 KULDEEP KAUR(Self) PB-11-002-027-001/179 SC ਪਿਥੋ X A A P A P P 3 136 408 0 0 408 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   9 HERMAIL SINGH(Self) PB-11-002-027-001/181 SC ਪਿਥੋ X P P A A P P 4 136 544 0 0 544 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   10 KERNAIL KAUR(Wife) PB-11-002-027-001/181 SC ਪਿਥੋ X P P P A A P 4 136 544 0 0 544 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   11 HERJEET KAUR(Self) PB-11-002-027-001/182 SC ਪਿਥੋ X P P P A P P 5 136 680 0 0 680 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   12 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ X A A A P A P 2 136 272 0 0 272 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   13 DALJEET KAUR(Self) PB-11-002-027-001/188 SC ਪਿਥੋ X P P P A A A 3 136 408 0 0 408 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   14 JASVEER KAUR PB-11-002-027-001/191 SC ਪਿਥੋ X A P P P A A 3 136 408 0 0 408 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   15 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ X P P P A A P 4 136 544 0 0 544 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   16 PARMJEET KAUR PB-11-002-027-001/195 SC ਪਿਥੋ X A A A P A A 1 136 136 0 0 136 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   17 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ X A P P A A P 3 136 408 0 0 408 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   18 SHINDER KAUR(Self) PB-11-002-027-001/205 SC ਪਿਥੋ X P P P P A A 4 136 544 0 0 544 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   19 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ X P P P P A P 5 136 680 0 0 680 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   20 CHARNA SINGH(Self) PB-11-002-027-001/211 SC ਪਿਥੋ X P P P P A P 5 136 680 0 0 680 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   21 CHARANJIT KAUR(Self) PB-11-002-027-001/214 SC ਪਿਥੋ X P A P P A P 4 136 544 0 0 544 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   22 MALKIT KAUR(Self) PB-11-002-027-001/215 SC ਪਿਥੋ X A A P A A A 1 136 136 0 0 136 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   23 KULJEET KAUR PB-11-002-027-001/216 SC ਪਿਥੋ X A A A A A P 1 136 136 0 0 136 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   24 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ X P P P P A P 5 136 680 0 0 680 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   25 MANDEEP KAUR PB-11-002-027-001/221 SC ਪਿਥੋ X P P P A A P 4 136 544 0 0 544 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   26 SARBJIT KAUR.(Wife) PB-11-002-027-001/151 SC ਪਿਥੋ X P A A A A A 1 136 136 0 0 136 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   27 SURJIT KAUR(Self) PB-11-002-027-001/153 SC ਪਿਥੋ X P P P A P P 5 136 680 0 0 680 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   28 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ X P P P A A P 4 136 544 0 0 544 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   29 JASPAL KAUR(Wife) PB-11-002-027-001/156 SC ਪਿਥੋ X P P P A A A 3 136 408 0 0 408 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004299 Credited 27/12/2017   Daily Attendence 0 22 22 23 8 9 22

Category Amount Paid(In Rs.) Amount Paid SC 14416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14416 Average Per labour 497.1035

Total man days : 106