Muster Roll No. : 817	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2611002/2021-2022/18209/AS    Sanction Date : 23/06/2021
Work Code : 2611002027/WH/9989015357	Work Name : DESILTING OF POND(2021-22) (2611002027/WH/9989015357)

Measurement Book Detail

MB NO.  1128        Page NO.  20

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 Malkeet Kaur(Self) PB-11-002-027-001/502 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   2 SURJEET SINGH(Self) PB-11-002-027-001/76 SC ਪਿਥੋ A A P P A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL005017 Credited 17/09/2021   3 PARMJEET KAUR(Wife) PB-11-002-027-001/61 SC ਪਿਥੋ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL005017 Credited 17/09/2021   4 GURMAIL SINGH(Son) PB-11-002-027-001/83 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL005017 Credited 17/09/2021   5 GURMAIL KAUR.(Wife) PB-11-002-027-001/87 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL005017 Credited 17/09/2021   6 BALVIR KAUR(Wife) PB-11-002-027-001/92 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   7 SURJEET KAUR(Wife) PB-11-002-027-001/98 SC ਪਿਥੋ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   8 MANDEEEP KAUR(Self) PB-11-002-027-001/71 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   9 Shinder Kaur(Wife) PB-11-002-027-001/74 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   10 JASVEER KAUR(Self) PB-11-002-027-001/47 SC ਪਿਥੋ A A P P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   11 RANI KAUR(Self) PB-11-002-027-001/79 SC ਪਿਥੋ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   12 GURDEEP KAUR(Wife) PB-11-002-027-001/81 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   13 Paramjeet Kaur(Wife) PB-11-002-027-001/503 SC ਪਿਥੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   14 Manpreet kaur(Self) PB-11-002-027-001/504 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   15 JASWANT KAUR(Wife) PB-11-002-027-001/51 OTHER ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 20/10/2021   16 Charanjeet kaur(Wife) PB-11-002-027-001/526 OTHER ਪਿਥੋ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 20/10/2021   17 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   18 BALKAR SINGH(Son) PB-11-002-027-001/56 SC ਪਿਥੋ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   19 GURMEET KAUR(Self) PB-11-002-027-001/472 SC ਪਿਥੋ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   20 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   21 RIMPY KAUR(Self) PB-11-002-027-001/475 SC ਪਿਥੋ P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   22 Gurmail Kaur(Wife) PB-11-002-027-001/498 SC ਪਿਥੋ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   23 Surjeet kaur(Wife) PB-11-002-027-001/499 SC ਪਿਥੋ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   24 AMARJIT KAUR(Wife) PB-11-002-027-001/5 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   25 SHINDER KAUR(Wife) PB-11-002-027-001/50 SC ਪਿਥੋ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   26 Karamjeet Kaur(Self) PB-11-002-027-001/500 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   27 Bharbhur Kaur(Wife) PB-11-002-027-001/501 SC ਪਿਥੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005017 Credited 17/09/2021   28 Samandeep Kaur(Wife) PB-11-002-027-001/497 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Rampura Phul IDIB000R582 2611002WL005017 Credited 17/09/2021   29 Beant Kaur(Self) PB-11-002-027-001/505 SC ਪਿਥੋ P A P A P P P 5 269 1345 0 0 1345 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL005017 Credited 17/09/2021   30 JASVIR KAUR(Self) PB-11-002-027-001/470 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL005017 Credited 17/09/2021   Daily Attendence 24 0 28 25 26 28 28

Category Amount Paid(In Rs.) Amount Paid SC 39812 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 42771 Average Per labour 1425.7

Total man days : 159