Muster Roll No. : 2074	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2611002/2020-2021/23426/AS    Sanction Date : 23/09/2020
Work Code : 2611002027/IC/84094	Work Name : E/ Filling on Sides of Water Course (2611002027/IC/84094)

Measurement Book Detail

MB NO.  79        Page NO.  128

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 AMANDEEP KAUR(Self) PB-11-002-027-001/278 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   2 BHURRI KAUR PB-11-002-027-001/280 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   3 JASVEER KAUR(Wife) PB-11-002-027-001/283 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   4 KHUSHPREET KAUR PB-11-002-027-001/287 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 01/01/2021   5 AMAR KAUR PB-11-002-027-001/294 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 01/01/2021   6 JASPREET KAUR(Wife) PB-11-002-027-001/296 SC ਪਿਥੋ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   7 DHANNA SINGH(Husband) PB-11-002-027-001/298 SC ਪਿਥੋ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   8 BIKKAR SINGH(Son) PB-11-002-027-001/300 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   9 AMANDEEP KAUR(Wife) PB-11-002-027-001/301 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   10 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   11 ROOP SINGH(Self) PB-11-002-027-001/306 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 01/01/2021   12 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   13 HARDEEP KAUR(Self) PB-11-002-027-001/313 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   14 MUKO KAUR(Wife) PB-11-002-027-001/319 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   Daily Attendence 14 0 14 13 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1521.6428

Total man days : 81