Muster Roll No. : 2489	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2611002/2020-2021/13999/AS    Sanction Date : 13/06/2020
Work Code : 2611002027/WH/94147	Work Name : Desilting of pond 1 PITHO (2611002027/WH/94147)

Measurement Book Detail

MB NO.  1127        Page NO.  22

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 PARAMJIT KAUR(Wife) PB-11-002-027-001/320 SC ਪਿਥੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   2 VEERPAL KAUR(Self) PB-11-002-027-001/321 SC ਪਿਥੋ A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   3 KULDEEP KAUR(Wife) PB-11-002-027-001/324 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   4 GURDEEP KAUR(Self) PB-11-002-027-001/33 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   5 MANINDER KAUR(Self) PB-11-002-027-001/342 SC ਪਿਥੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   6 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   7 JASVIR KAUR(Wife) PB-11-002-027-001/346 SC ਪਿਥੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   8 MANDEEP KAUR(Self) PB-11-002-027-001/348 SC ਪਿਥੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   9 MANDEEP KAUR(Self) PB-11-002-027-001/350 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   10 SUKHWINDER KAUR(Self) PB-11-002-027-001/355 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   11 KULWANT KAUR(Self) PB-11-002-027-001/356 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   12 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   13 HARPAL KAUR(Self) PB-11-002-027-001/37 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   Daily Attendence 8 12 12 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1436.3846

Total man days : 71