Muster Roll No. : 441	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : R/15/273    Sanction Date : 01/04/2015
Work Code : 2611002027/RC/38966	Work Name : E/F ON KATCHA PATH 2015-16 PITHO (2611002027/RC/38966)

Measurement Book Detail

MB NO.  188        Page NO.  89

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 BIKAR SINGH(Husband) PB-11-002-027-001/141 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 28/01/2016   2 BHOORA SINGH.(Father) PB-11-002-027-001/102 OTHER ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL002075 Credited 29/01/2016   3 NITA SINGH,(Son) PB-11-002-027-001/108 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   4 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 28/01/2016   5 GURPREET RAM(Son) PB-11-002-027-001/115 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   6 MITTU SINGH(Husband) PB-11-002-027-001/119 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 28/01/2016   7 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 28/01/2016   8 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 28/01/2016   9 METTA SINGH(Self) PB-11-002-027-001/1 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 28/01/2016   10 GURDEV SINGH(Father) PB-11-002-027-001/144 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   11 DHARMPAL SINGH(Self) PB-11-002-027-001/15 SC ਪਿਥੋ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   12 GURJIT SINGH(Son) PB-11-002-027-001/153 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   13 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 28/01/2016   14 PAYARA SINGH(Son) PB-11-002-027-001/165 SC ਪਿਥੋ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   15 DARSHAN SINGH(Husband) PB-11-002-027-001/167 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   16 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 28/01/2016   17 JAGTAR SINGH(Husband) PB-11-002-027-001/188 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   18 GURTEJ SINGH(Son) PB-11-002-027-001/20 SC ਪਿਥੋ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   19 CHARNA SINGH(Self) PB-11-002-027-001/211 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   20 GURMAIL KAUR(Self) PB-11-002-027-001/213 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 28/01/2016   21 CHARANJIT KAUR(Self) PB-11-002-027-001/214 SC ਪਿਥੋ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   22 MALKIT KAUR(Self) PB-11-002-027-001/215 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   23 KULJEET KAUR PB-11-002-027-001/216 SC ਪਿਥੋ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   24 SUKHWINDER KAUR PB-11-002-027-001/218 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   25 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 28/01/2016   26 JASMAIL KAUR PB-11-002-027-001/220 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   27 MANDEEP KAUR PB-11-002-027-001/221 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   28 SHINDER KAUR PB-11-002-027-001/223 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   29 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 28/01/2016   30 JEET KAUR PB-11-002-027-001/225 SC ਪਿਥੋ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   31 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   32 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   33 MANJIT KAUR PB-11-002-027-001/229 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   34 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   35 AMANDEEP KAUR PB-11-002-027-001/231 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   36 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   37 HARVINDER KAUR PB-11-002-027-001/236 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   38 RANI KAUR PB-11-002-027-001/237 SC ਪਿਥੋ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   39 PARMJEET KAUR(Wife) PB-11-002-027-001/239 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   40 LABH SINGH(Son) PB-11-002-027-001/24 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   41 LAKHVINDER KAUR(Wife) PB-11-002-027-001/240 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   42 BALJEET KAUR PB-11-002-027-001/243 SC ਪਿਥੋ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   43 CHARNJEET KAUR PB-11-002-027-001/244 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   44 SUKHPREET KAUR PB-11-002-027-001/245 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   45 MANDEEP KAUR PB-11-002-027-001/246 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   46 RAVINDER KAUR PB-11-002-027-001/247 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   47 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002075 Credited 29/01/2016   Daily Attendence 46 45 45 43 38 33 0

Category Amount Paid(In Rs.) Amount Paid SC 51240 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 52500 Average Per labour 1117.0212

Total man days : 250