Muster Roll No. : 2075	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2611002/2020-2021/23426/AS    Sanction Date : 23/09/2020
Work Code : 2611002027/IC/84094	Work Name : E/ Filling on Sides of Water Course (2611002027/IC/84094)

Measurement Book Detail

MB NO.  79        Page NO.  128

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 MALKIT KAUR(Self) PB-11-002-027-001/331 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL014415 Credited 02/01/2021   2 KULWINDER KAUR(Wife) PB-11-002-027-001/332 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   3 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   4 JASVIR KAUR(Wife) PB-11-002-027-001/346 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   5 SUKHWINDER KAUR(Self) PB-11-002-027-001/355 SC ਪਿਥੋ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   6 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   7 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   8 TEJ KAUR(Self) PB-11-002-027-001/404 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   9 PARAMJIT KAUR(Self) PB-11-002-027-001/410 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   10 BALJIT KAUR(Self) PB-11-002-027-001/411 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   11 PARAMJIT KAUR(Self) PB-11-002-027-001/429 SC ਪਿਥੋ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   12 GURMEET KAUR(Self) PB-11-002-027-001/435 SC ਪਿਥੋ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   13 PARAMJIT KAUR(Wife) PB-11-002-027-001/320 SC ਪਿਥੋ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   14 KULDEEP KAUR(Wife) PB-11-002-027-001/324 SC ਪਿਥੋ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   15 BASANT SINGH(Self) PB-11-002-027-001/405 OTHER ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014415 Credited 01/01/2021   Daily Attendence 11 0 13 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1472.8

Total man days : 84