Muster Roll No. : 656	Date From : 02/09/2017    Date To : 08/09/2017	Sanction No. : R/17/350    Sanction Date : 01/04/2017
Work Code : 2611002027/RC/59799	Work Name : Earth Filling on Berms 2017-18(PITHO) (2611002027/RC/59799)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 NAND KAUR(Self) PB-11-002-027-001/189 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003031 Credited 27/12/2017   2 GURMAIL KAUR(Self) PB-11-002-027-001/213 SC ਪਿਥੋ A A P A P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   3 CHARANJIT KAUR(Self) PB-11-002-027-001/214 SC ਪਿਥੋ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   4 MALKIT KAUR(Self) PB-11-002-027-001/215 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   5 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   6 MANDEEP KAUR PB-11-002-027-001/221 SC ਪਿਥੋ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   7 JEET KAUR PB-11-002-027-001/225 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   8 PAMI KAUR,(Wife) PB-11-002-027-001/130 SC ਪਿਥੋ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   9 SURJIT KAUR(Self) PB-11-002-027-001/153 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   10 PALLO KAUR(Wife) PB-11-002-027-001/155 SC ਪਿਥੋ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   11 GURMAIL SINGH(Self) PB-11-002-027-001/172 SC ਪਿਥੋ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   12 HERPAL KAUR(Self) PB-11-002-027-001/176 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   13 KULDEEP KAUR(Self) PB-11-002-027-001/179 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   14 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   15 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   16 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   17 HARVINDER KAUR PB-11-002-027-001/236 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   18 JASVEER SINGH(Self) PB-11-002-027-001/240 SC ਪਿਥੋ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   19 LAKHVINDER KAUR(Wife) PB-11-002-027-001/240 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   20 BALJEET KAUR PB-11-002-027-001/243 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   21 CHARNJEET KAUR PB-11-002-027-001/244 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   22 RAVINDER KAUR PB-11-002-027-001/247 SC ਪਿਥੋ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   23 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   24 INDERJEET KAUR PB-11-002-027-001/249 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   25 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   26 JASVEER KAUR(Wife) PB-11-002-027-001/254 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   27 KIRANDEEP KAUR(Wife) PB-11-002-027-001/255 SC ਪਿਥੋ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   28 MANDEEP KAUR(Self) PB-11-002-027-001/260 SC ਪਿਥੋ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   29 SHINDER KAUR PB-11-002-027-001/261 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007165 Credited 12/03/2018   30 SHINDER KAUR PB-11-002-027-001/262 SC ਪਿਥੋ P P P A A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   31 SURJEET KAUR PB-11-002-027-001/268 SC ਪਿਥੋ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   32 VEERPAL KAUR PB-11-002-027-001/273 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   33 SARBJEET KAUR PB-11-002-027-001/275 SC ਪਿਥੋ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   34 BALJEET KAUR PB-11-002-027-001/276 SC ਪਿਥੋ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   35 SHINDER KAUR(Mother-in-Law) PB-11-002-027-001/277 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   36 JASVEER KAUR(Wife) PB-11-002-027-001/283 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   37 SUKHJEET KAUR PB-11-002-027-001/285 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   38 KHUSHPREET KAUR PB-11-002-027-001/287 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   39 PARMJIT KAUR(Daughter-in-Law) PB-11-002-027-001/288 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   40 PARMJIT KAUR PB-11-002-027-001/290 SC ਪਿਥੋ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   41 MANJIT KAUR(Self) PB-11-002-027-001/291 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   42 SUKHVINDER KAUR(Wife) PB-11-002-027-001/292 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   43 GURMEET KAUR(Wife) PB-11-002-027-001/295 SC ਪਿਥੋ A A P A A P A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003031 Credited 27/12/2017   44 SOMA SINGH(Self) PB-11-002-027-001/303 SC ਪਿਥੋ P A P A A A A 2 233 466 0 0 466 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003031 Credited 27/12/2017   45 RANI KAUR PB-11-002-027-001/226 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003031 Credited 27/12/2017   Daily Attendence 42 39 41 35 36 35 0

Category Amount Paid(In Rs.) Amount Paid SC 53124 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53124 Average Per labour 1180.5333

Total man days : 228