Muster Roll No. : 905	Date From : 07/09/2019    Date To : 13/09/2019	Sanction No. : .1885-89    Sanction Date : 09/08/2019
Work Code : 2611/IC/44116	Work Name : CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PITHO MINOR RD 0-12640(19-20)RAMPURA (2611/IC/44116)

Measurement Book Detail

MB NO.  562        Page NO.  11

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 MANJIT KAUR(Daughter-in-Law) PB-11-002-027-001/136 SC ਪਿਥੋ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL005673 Credited 23/10/2019   2 MANJIT KAUR(Wife) PB-11-002-027-001/101 OTHER ਪਿਥੋ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL005673 Credited 23/10/2019   3 RANI KAUR(Wife) PB-11-002-027-001/104 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL005673 Credited 25/10/2019   4 AMARJEET KAUR.(Wife) PB-11-002-027-001/134 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL005673 Credited 25/10/2019   5 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL005673 Credited 23/10/2019   6 SUKHPAL KAUR(Daughter) PB-11-002-027-001/159 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   7 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   8 AMARJIT KAUR(Wife) PB-11-002-027-001/165 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL005673 Credited 23/10/2019   9 malkit kaur(Self) PB-11-002-027-001/167 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   10 HERPAL KAUR(Self) PB-11-002-027-001/176 SC ਪਿਥੋ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   11 KULDEEP KAUR(Self) PB-11-002-027-001/179 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   12 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   13 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   14 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   15 JASVEER KAUR PB-11-002-027-001/191 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   16 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 24/10/2019   17 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 24/10/2019   18 HANSA SINGH(Self) PB-11-002-027-001/112 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 24/10/2019   19 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   20 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   21 JASWINDER KAUR.(Wife) PB-11-002-027-001/119 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 25/10/2019   22 JETTU KAUR(Wife) PB-11-002-027-001/121 SC ਪਿਥੋ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 24/10/2019   23 GURMEET KAUR(Wife) PB-11-002-027-001/123 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   24 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   25 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   26 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   27 GURDEV SINGH(Father) PB-11-002-027-001/144 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 24/10/2019   28 GURDEV KAUR(Mother) PB-11-002-027-001/145 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   29 HARBANS SINGH(Self) PB-11-002-027-001/146 SC ਪਿਥੋ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   30 GURDEV KAUR.(Wife) PB-11-002-027-001/148 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   31 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   32 SARBJIT KAUR.(Wife) PB-11-002-027-001/151 SC ਪਿਥੋ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005673 Credited 23/10/2019   Daily Attendence 29 29 26 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 632.625

Total man days : 84