Muster Roll No. : 272	Date From : 23/06/2017    Date To : 29/06/2017	Sanction No. : R/17/354    Sanction Date : 01/04/2017
Work Code : 2611002027/RC/68525	Work Name : Earth Filling on Kacha Path(PITHO)2017-18 (2611002027/RC/68525)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 SURJEET KAUR(Wife) PB-11-002-027-001/83 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB004030 2611002WL001416 Credited 29/07/2017   2 GURMEET. KAUR(Wife) PB-11-002-027-001/57 SC ਪਿਥੋ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL001416 Credited 29/07/2017   3 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL001416 Credited 29/07/2017   4 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   5 PAYARA SINGH(Son) PB-11-002-027-001/165 SC ਪਿਥੋ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   6 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   7 SHINDER KAUR(Self) PB-11-002-027-001/205 SC ਪਿਥੋ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   8 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ P A A A P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   9 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   10 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   11 SHINDER KAUR PB-11-002-027-001/262 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   12 AMANDEEP KAUR(Wife) PB-11-002-027-001/301 SC ਪਿਥੋ A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   13 MAHINDER KAUR(Self) PB-11-002-027-001/40 SC ਪਿਥੋ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   14 JANTA SINGH(Husband) PB-11-002-027-001/43 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   15 GULZAR SINGH(Self) PB-11-002-027-001/50 SC ਪਿਥੋ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   16 SHINDER KAUR(Wife) PB-11-002-027-001/50 SC ਪਿਥੋ A P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   17 SUKVEER KAUR(Wife) PB-11-002-027-001/52 SC ਪਿਥੋ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   18 SUKHWINDER KAUR(Wife) PB-11-002-027-001/53 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL001416 Credited 29/07/2017   19 MANDEEP KAUR .(Wife) PB-11-002-027-001/55 SC ਪਿਥੋ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   20 AMAR KAUR(Wife) PB-11-002-027-001/56 SC ਪਿਥੋ A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL001416 Credited 29/07/2017   21 KULWANT KAUR(Wife) PB-11-002-027-001/69 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   22 VEERPAL KAUR(Self) PB-11-002-027-001/72 SC ਪਿਥੋ A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   23 GURDEEP KAUR(Wife) PB-11-002-027-001/81 SC ਪਿਥੋ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   24 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   25 GURDEV KAUR(Self) PB-11-002-027-001/90 SC ਪਿਥੋ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   26 CHAMKOR SINGH(Self) PB-11-002-027-001/92 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   27 BALWANT KAUR(Self) PB-11-002-027-001/96 SC ਪਿਥੋ A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   28 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   29 SURJEET KAUR(Wife) PB-11-002-027-001/98 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   30 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   31 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   32 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   33 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   34 GURDEV KAUR.(Wife) PB-11-002-027-001/148 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   35 DHARMPAL SINGH(Self) PB-11-002-027-001/15 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   36 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   37 SURJIT KAUR(Self) PB-11-002-027-001/153 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   38 GURJIT SINGH(Son) PB-11-002-027-001/153 SC ਪਿਥੋ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001416 Credited 29/07/2017   Daily Attendence 25 27 32 32 35 32 0

Category Amount Paid(In Rs.) Amount Paid SC 42639 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42639 Average Per labour 1122.079

Total man days : 183