Muster Roll No. : 2486	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2611002/2020-2021/13999/AS    Sanction Date : 13/06/2020
Work Code : 2611002027/WH/94147	Work Name : Desilting of pond 1 PITHO (2611002027/WH/94147)

Measurement Book Detail

MB NO.  1127        Page NO.  22

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 GURMEET KAUR(Wife) PB-11-002-027-001/270 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   2 GURMEET KAUR(Self) PB-11-002-027-001/271 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   3 HARJINDER KAUR PB-11-002-027-001/272 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   4 VEERPAL KAUR PB-11-002-027-001/273 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   5 SARBJEET KAUR PB-11-002-027-001/275 SC ਪਿਥੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   6 BALJEET KAUR PB-11-002-027-001/276 SC ਪਿਥੋ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   7 AMANDEEP KAUR(Self) PB-11-002-027-001/278 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   8 KRISHNA(Daughter-in-Law) PB-11-002-027-001/28 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   9 SHINDER KAUR PB-11-002-027-001/261 SC ਪਿਥੋ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   10 SHINDER KAUR PB-11-002-027-001/262 SC ਪਿਥੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   11 PARMJIT KAUR(Wife) PB-11-002-027-001/263 SC ਪਿਥੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   12 RAJ KAUR PB-11-002-027-001/264 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   13 SURJEET KAUR PB-11-002-027-001/268 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   14 MITHO KAUR PB-11-002-027-001/269 SC ਪਿਥੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   15 DHARA. SINGH(Son) PB-11-002-027-001/27 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL016654 Credited 12/03/2021   Daily Attendence 10 13 14 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1420.2

Total man days : 81