Muster Roll No. : 1392	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 2611002/2019-2020/4057/AS    Sanction Date : 03/12/2019
Work Code : 2611002027/WH/86487	Work Name : DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487)

Measurement Book Detail

MB NO.  487        Page NO.  116

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 MANJIT KAUR(Daughter-in-Law) PB-11-002-027-001/136 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL008622 Credited 28/01/2020   2 AMARJEET KAUR.(Wife) PB-11-002-027-001/134 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL008622 Credited 29/01/2020   3 HARBANS KAUR.(Wife) PB-11-002-027-001/100 SC ਪਿਥੋ P A P P P P A 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL008622 Credited 29/01/2020   4 MANJIT KAUR(Wife) PB-11-002-027-001/101 OTHER ਪਿਥੋ A P P A P A A 3 219 657 0 0 657 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL008622 Credited 28/01/2020   5 RANI KAUR(Wife) PB-11-002-027-001/104 SC ਪਿਥੋ P A P P A A A 3 219 657 0 0 657 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL008622 Credited 29/01/2020   6 CHARANJIT KAUR(Wife) PB-11-002-027-001/105 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   7 GIAN KAUR(Wife) PB-11-002-027-001/106 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   8 VEERPAL KAUR(Wife) PB-11-002-027-001/108 SC ਪਿਥੋ P P P A P A A 4 219 876 0 0 876 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   9 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 SC ਪਿਥੋ P A P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 29/01/2020   10 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 29/01/2020   11 SAWRAN KAUR(Self) PB-11-002-027-001/111 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   12 MANJIT KAUR(Wife) PB-11-002-027-001/112 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   13 SITO(Mother) PB-11-002-027-001/114 SC ਪਿਥੋ A P P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   14 GURPREET RAM(Son) PB-11-002-027-001/115 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   15 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P A P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   16 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   17 BALVIR KAUR(Wife) PB-11-002-027-001/122 SC ਪਿਥੋ P A P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   18 CHARNO KAUR(Wife) PB-11-002-027-001/125 SC ਪਿਥੋ P P A P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   19 KIRANJIT KAUR(Wife) PB-11-002-027-001/128 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   20 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   21 RAJ KAUR(Wife) PB-11-002-027-001/13 SC ਪਿਥੋ P A P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   22 PAMI KAUR,(Wife) PB-11-002-027-001/130 SC ਪਿਥੋ P P P P A A A 4 219 876 0 0 876 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   23 MANPREET KAUR(Wife) PB-11-002-027-001/132 SC ਪਿਥੋ P A P P A A A 3 219 657 0 0 657 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   24 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ P A P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 29/01/2020   25 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ P P P P A P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 29/01/2020   Daily Attendence 23 17 24 23 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 27375 Amount Paid ST 0 Amount Paid Other 657

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

Total Cash payment(In Rs.) Cash 28032 Average Per labour 1121.28

Total man days : 128