Muster Roll No. : 357	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : 2611002/2019-2020/899/AS    Sanction Date : 31/05/2019
Work Code : 2611002027/IC/42180	Work Name : E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)

Measurement Book Detail

MB NO.  489        Page NO.  119

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 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 05/07/2019   2 PAYARA SINGH(Son) PB-11-002-027-001/165 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   3 BALWINDER KAUR PB-11-002-027-001/166 SC ਪਿਥੋ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   4 GURMAIL SINGH(Self) PB-11-002-027-001/172 SC ਪਿਥੋ A P P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   5 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   6 KERNAIL KAUR(Wife) PB-11-002-027-001/181 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   7 HARDEEP KAUR(Wife) PB-11-002-027-001/183 SC ਪਿਥੋ A P P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   8 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 SC ਪਿਥੋ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   9 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   10 PARMJEET KAUR PB-11-002-027-001/195 SC ਪਿਥੋ A P P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   11 HARMESH KAUR(Wife) PB-11-002-027-001/196 SC ਪਿਥੋ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   12 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   13 BALJIT KAUR(Self) PB-11-002-027-001/200 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   14 BIKKAR SINGH(Son) PB-11-002-027-001/300 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   15 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   16 SUKVEER KAUR(Wife) PB-11-002-027-001/52 SC ਪਿਥੋ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   Daily Attendence 10 13 14 10 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1159.8125

Total man days : 77