Muster Roll No. : 352	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : 2611002/2019-2020/899/AS    Sanction Date : 31/05/2019
Work Code : 2611002027/IC/42180	Work Name : E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)

Measurement Book Detail

MB NO.  489        Page NO.  119

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 RASHPAL SINGH(Self) PB-11-002-027-001/170 SC ਪਿਥੋ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL002354 Credited 04/07/2019   2 HERJEET KAUR(Self) PB-11-002-027-001/182 SC ਪਿਥੋ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   3 GURMIT KAUR(Wife) PB-11-002-027-001/201 SC ਪਿਥੋ A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   4 JASWINDER KAUR(Self) PB-11-002-027-001/206 SC ਪਿਥੋ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   5 VEERPAL KAUR(Wife) PB-11-002-027-001/207 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   6 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   7 VEERPAL KAUR(Self) PB-11-002-027-001/212 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   8 GURMAIL KAUR(Self) PB-11-002-027-001/213 SC ਪਿਥੋ A A P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   9 SUKHWINDER KAUR PB-11-002-027-001/218 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   10 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   11 MANJIT KAUR PB-11-002-027-001/229 SC ਪਿਥੋ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   12 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   13 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   14 LAKHVINDER KAUR(Wife) PB-11-002-027-001/240 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   15 BALJEET KAUR PB-11-002-027-001/243 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   16 CHARNJEET KAUR PB-11-002-027-001/244 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   17 BALJIT KAUR(Mother-in-Law) PB-11-002-027-001/245 SC ਪਿਥੋ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   18 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   19 INDERJEET KAUR PB-11-002-027-001/249 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   20 JASWINDER KAUR PB-11-002-027-001/250 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   21 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   22 JASVEER KAUR(Wife) PB-11-002-027-001/254 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   23 SARBJIT KAUR.(Wife) PB-11-002-027-001/151 SC ਪਿਥੋ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002354 Credited 04/07/2019   Daily Attendence 14 19 19 18 21 19 0

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1152.6086

Total man days : 110