Muster Roll No. : 255	Date From : 04/06/2019    Date To : 10/06/2019	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 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   2 MANJIT KAUR(Wife) PB-11-002-027-001/399 SC ਪਿਥੋ A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   3 GURMEET KAUR(Self) PB-11-002-027-001/400 SC ਪਿਥੋ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   4 AMANDEEP KAUR(Self) PB-11-002-027-001/402 SC ਪਿਥੋ A P A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   5 BEANT KAUR(Wife) PB-11-002-027-001/409 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   6 PARAMJIT KAUR(Self) PB-11-002-027-001/410 SC ਪਿਥੋ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   7 BALJIT KAUR(Self) PB-11-002-027-001/411 SC ਪਿਥੋ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   8 MANPREET KAUR(Self) PB-11-002-027-001/417 SC ਪਿਥੋ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   9 KARAMJIT KAUR(Self) PB-11-002-027-001/418 SC ਪਿਥੋ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   10 TEJ SINGH(Self) PB-11-002-027-001/421 SC ਪਿਥੋ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   11 KULDEEP KAUR(Self) PB-11-002-027-001/433 SC ਪਿਥੋ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   12 MANDEEP KAUR(Self) PB-11-002-027-001/434 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   13 GURMEET KAUR(Self) PB-11-002-027-001/435 SC ਪਿਥੋ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   14 KARAMJIT KAUR(Self) PB-11-002-027-001/454 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   15 HARDEEP KAUR(Self) PB-11-002-027-001/462 SC ਪਿਥੋ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   16 AMARJIT KAUR(Wife) PB-11-002-027-001/463 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   17 KULDEEP KAUR(Wife) PB-11-002-027-001/466 SC ਪਿਥੋ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   18 GURPREET KAUR(Wife) PB-11-002-027-001/467 SC ਪਿਥੋ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   19 GURMEET KAUR(Self) PB-11-002-027-001/472 SC ਪਿਥੋ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   20 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 2611002WL001907 Credited 21/06/2019   21 RIMPY KAUR(Self) PB-11-002-027-001/475 SC ਪਿਥੋ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   22 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   23 RAM DEVI(Wife) PB-11-002-027-001/378 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   24 ANGREJ KAUR(Self) PB-11-002-027-001/387 SC ਪਿਥੋ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   25 VEERPAL KAUR(Self) PB-11-002-027-001/388 SC ਪਿਥੋ P P A P P P A 5 241 1205 0 0 1205 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL001907 Credited 24/06/2019   26 SWARANJIT KAUR(Wife) PB-11-002-027-001/412 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001907 Credited 21/06/2019   Daily Attendence 16 18 17 22 22 21 0

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 1075.2307

Total man days : 116