Muster Roll No. : 406	Date From : 09/02/2015    Date To : 15/02/2015	Sanction No. : R/2014/186    Sanction Date : 01/04/2014
Work Code : 2611002027/WH/16664	Work Name : Desilting of pond(PITHO (2611002027/WH/16664)

Measurement Book Detail

MB NO.  156        Page NO.  102

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 HARBANS KAUR.(Wife) PB-11-002-027-001/100 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001819 Credited 26/03/2015   2 MANJIT KAUR(Wife) PB-11-002-027-001/101 OTHER ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001819 Credited 26/03/2015   3 PAMI KAUR(Self) PB-11-002-027-001/130 SC ਪਿਥੋ 0 200 0 0 0 0 PUNJAB NATIONAL BANK RAMPURA 0403 2611002WL001819   4 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001819 Credited 09/04/2015   5 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL001819 Credited 26/03/2015   6 BHOORA SINGH.(Father) PB-11-002-027-001/102 OTHER ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL001819 Credited 26/03/2015   7 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   8 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   9 BALJINDER KAUR(Self) PB-11-002-027-001/110 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   10 SAWRAN KAUR(Self) PB-11-002-027-001/111 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   11 AMARJIT KAUR(Self) PB-11-002-027-001/115 SC ਪਿਥੋ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   12 JASWINDER KAUR.(Wife) PB-11-002-027-001/119 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   13 JETTU KAUR(Wife) PB-11-002-027-001/121 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   14 GURMEET KAUR(Wife) PB-11-002-027-001/123 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   15 PAMI KAUR,(Wife) PB-11-002-027-001/130 SC ਪਿਥੋ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   16 NASIB SINGH(Self) PB-11-002-027-001/137 SC ਪਿਥੋ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   17 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   18 GURMAIL KAUR(Self) PB-11-002-027-001/140 SC ਪਿਥੋ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   19 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   20 GURDEV SINGH(Father) PB-11-002-027-001/144 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   21 HARBANS SINGH(Self) PB-11-002-027-001/146 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   22 GURDEV KAUR.(Wife) PB-11-002-027-001/148 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   23 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   24 DHARMPAL SINGH(Self) PB-11-002-027-001/15 SC ਪਿਥੋ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   25 MANDEEP KAUR(Wife) PB-11-002-027-001/15 SC ਪਿਥੋ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   26 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   27 PARMJIT KAUR(Wife) PB-11-002-027-001/152 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   28 AMARJIT KAUR PB-11-002-027-001/162 SC ਪਿਥੋ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   29 KRNIL KAUR(Wife) PB-11-002-027-001/164 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   30 PAYARA SINGH(Son) PB-11-002-027-001/165 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 09/04/2015   31 BALWINDER KAUR PB-11-002-027-001/166 SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   32 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001819 Credited 26/03/2015   Daily Attendence 31 30 30 30 28 21 0

Category Amount Paid(In Rs.) Amount Paid SC 31600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 34000 Average Per labour 1062.5

Total man days : 170