Muster Roll No. : 697	Date From : 30/06/2020    Date To : 06/07/2020	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.  489        Page NO.  140

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 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004060 Credited 18/07/2020   2 SUKHDEV KAUR(Self) PB-11-002-027-001/103 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004060 Credited 20/07/2020   3 MANJIT KAUR(Wife) PB-11-002-027-001/101 OTHER ਪਿਥੋ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004060 Credited 18/07/2020   4 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER ਪਿਥੋ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   5 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   6 CHARNO KAUR(Wife) PB-11-002-027-001/125 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   7 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   8 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   9 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   10 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   11 GURMAIL KAUR(Wife) PB-11-002-027-001/14 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   12 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   13 GURDEV SINGH(Father) PB-11-002-027-001/144 SC ਪਿਥੋ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   14 GURDEV KAUR.(Wife) PB-11-002-027-001/148 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   15 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   16 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   17 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 20/07/2020   18 DALJEET KAUR(Self) PB-11-002-027-001/188 SC ਪਿਥੋ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   19 BANSANT KAUR.(Wife) PB-11-002-027-001/19 OTHER ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   20 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   21 PIYARO KAUR(Self) PB-11-002-027-001/20 SC ਪਿਥੋ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL004060 Credited 18/07/2020   22 BALJIT KAUR(Self) PB-11-002-027-001/200 SC ਪਿਥੋ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   23 GURMIT KAUR(Wife) PB-11-002-027-001/201 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   24 SHINDER KAUR(Self) PB-11-002-027-001/205 SC ਪਿਥੋ P A P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 20/07/2020   25 JASWINDER KAUR(Self) PB-11-002-027-001/206 SC ਪਿਥੋ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   26 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   27 GURDEEP KAUR(Self) PB-11-002-027-001/21 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   28 GURMAIL KAUR(Self) PB-11-002-027-001/213 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   29 MALKIT KAUR(Self) PB-11-002-027-001/215 SC ਪਿਥੋ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   30 SUKHWINDER KAUR PB-11-002-027-001/218 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   31 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   32 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   33 JEET KAUR PB-11-002-027-001/225 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   34 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   35 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   36 SUKHJEET KAUR(Self) PB-11-002-027-001/23 SC ਪਿਥੋ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   37 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   38 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   39 MANDEEP KAUR PB-11-002-027-001/246 SC ਪਿਥੋ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   40 RAVINDER KAUR PB-11-002-027-001/247 SC ਪਿਥੋ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004060 Credited 18/07/2020   Daily Attendence 32 34 36 35 0 37 36

Category Amount Paid(In Rs.) Amount Paid SC 50496 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 1380.75

Total man days : 210