Muster Roll No. : 17	Date From : 10/04/2018    Date To : 17/04/2018	Sanction No. : 1025-31    Sanction Date : 01/04/2018
Work Code : 2611/IC/36347	Work Name : INTERNAL CLEARENCE PITHO MINOR 0 TO 12640 PITHO 2018-19 (2611/IC/36347)

Measurement Book Detail

MB NO.  463        Page NO.  139

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 8 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 DHARA SINGH(Self) PB-11-002-027-001/27 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200       2611002WL000077 Credited 27/04/2018   2 ANGREJ KAUR(Self) PB-11-002-027-001/258 SC ਪਿਥੋ A A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000077 Credited 27/04/2018   3 MITHU SINGH(Husband) PB-11-002-027-001/258 SC ਪਿਥੋ A A P P A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   4 GURMAIL KAUR PB-11-002-027-001/266 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   5 SURJEET KAUR PB-11-002-027-001/268 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   6 MITHO KAUR PB-11-002-027-001/269 SC ਪਿਥੋ A A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   7 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   8 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   9 KULWANT KAUR(Wife) PB-11-002-027-001/306 SC ਪਿਥੋ A A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   10 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   11 BALJIT KAUR(Wife) PB-11-002-027-001/311 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   12 SUKHJEET KAUR(Wife) PB-11-002-027-001/314 SC ਪਿਥੋ A A P A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   13 BINDER KAUR(Self) PB-11-002-027-001/315 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   14 PARAMJIT KAUR(Wife) PB-11-002-027-001/320 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   15 KULDEEP KAUR(Wife) PB-11-002-027-001/324 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   16 BALJEET KAUR PB-11-002-027-001/276 SC ਪਿਥੋ A A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   17 SHINDER KAUR(Mother-in-Law) PB-11-002-027-001/277 SC ਪਿਥੋ A A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   18 AMANDEEP KAUR(Self) PB-11-002-027-001/278 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   19 KERNAIL KAUR(Mother-in-Law) PB-11-002-027-001/29 SC ਪਿਥੋ A P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   20 PARMJIT KAUR PB-11-002-027-001/293 SC ਪਿਥੋ A P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   21 GURMEET KAUR(Wife) PB-11-002-027-001/295 SC ਪਿਥੋ A A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   22 MEHNGA SINGH(Self) PB-11-002-027-001/300 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   23 SUKHWINDER KAUR PB-11-002-027-001/218 SC ਪਿਥੋ A P A A P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   24 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   25 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ A A P P A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   26 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   27 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   28 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   29 LAKHVINDER KAUR(Wife) PB-11-002-027-001/240 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   30 BALJIT KAUR(Mother-in-Law) PB-11-002-027-001/245 SC ਪਿਥੋ A A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   31 RAVINDER KAUR PB-11-002-027-001/247 SC ਪਿਥੋ A A A P A P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   32 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   33 INDERJEET KAUR PB-11-002-027-001/249 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   34 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   35 BEANT KAUR PB-11-002-027-001/253 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   36 JASVEER KAUR(Wife) PB-11-002-027-001/254 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000077 Credited 27/04/2018   37 HARVINDER SINGH(Self) PB-11-002-027-001/301 SC ਪਿਥੋ A P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000077 Credited 27/04/2018   Daily Attendence 0 26 35 35 33 32 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37440 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 1044.3243

Total man days : 161