Muster Roll No. : 209	Date From : 28/07/2015    Date To : 04/08/2015	Sanction No. : R/15/270    Sanction Date : 01/04/2015
Work Code : 2611002001/RC/38954	Work Name : E/F IN BERMS 2015-16 PITHO (2611002001/RC/38954)

Measurement Book Detail

MB NO.  84        Page NO.  101

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 8 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 KAUR SINGH(Self) PB-11-002-027-001/156 SC ਪਿਥੋ 0 210 0 0 0 0       2611002WL000990   2 KULJIT KAUR(Daughter-in-Law) PB-11-002-027-001/163 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   3 BIKAR SINGH(Husband) PB-11-002-027-001/141 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   4 MANJIT KAUR(Wife) PB-11-002-027-001/101 OTHER ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL000990 Credited 01/09/2015   5 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL000990 Credited 01/09/2015   6 NAND KAUR(Self) PB-11-002-027-001/189 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL000990 Credited 01/09/2015   7 AMAR KAUR(Self) PB-11-002-027-001/17 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL000990 Credited 01/09/2015   8 BHOORA SINGH.(Father) PB-11-002-027-001/102 OTHER ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL000990 Credited 01/09/2015   9 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   10 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   11 BALJINDER KAUR(Self) PB-11-002-027-001/110 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   12 MANJIT KAUR(Wife) PB-11-002-027-001/112 SC ਪਿਥੋ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   13 AMARJIT KAUR(Self) PB-11-002-027-001/115 SC ਪਿਥੋ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   14 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   15 MITTU SINGH(Husband) PB-11-002-027-001/119 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   16 JETTU KAUR(Wife) PB-11-002-027-001/121 SC ਪਿਥੋ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   17 BALVIR KAUR(Wife) PB-11-002-027-001/122 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   18 GURMEET KAUR(Wife) PB-11-002-027-001/123 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   19 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   20 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   21 RAJ KAUR(Wife) PB-11-002-027-001/13 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   22 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   23 SHKHPREET KAUR(Daughter-in-Law) PB-11-002-027-001/137 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   24 GURMEET KAUR(Daughter-in-Law) PB-11-002-027-001/139 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   25 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   26 GURMAIL KAUR(Wife) PB-11-002-027-001/14 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   27 GURMAIL KAUR(Self) PB-11-002-027-001/140 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   28 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   29 GURDEV SINGH(Father) PB-11-002-027-001/144 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   30 HARBANS SINGH(Self) PB-11-002-027-001/146 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   31 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   32 DHARMPAL SINGH(Self) PB-11-002-027-001/15 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   33 MANDEEP KAUR(Wife) PB-11-002-027-001/15 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   34 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   35 SARBJIT KAUR.(Wife) PB-11-002-027-001/151 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   36 PARMJIT KAUR(Wife) PB-11-002-027-001/152 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   37 SURJIT KAUR(Self) PB-11-002-027-001/153 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   38 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   39 KRNIL KAUR(Wife) PB-11-002-027-001/164 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   40 AMARJIT KAUR(Wife) PB-11-002-027-001/165 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL000990 Credited 01/09/2015   41 BALWINDER KAUR PB-11-002-027-001/166 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   42 malkit kaur(Self) PB-11-002-027-001/167 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   43 DARSHAN SINGH(Husband) PB-11-002-027-001/167 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   44 JASPAL KAUR(Wife) PB-11-002-027-001/156 SC ਪਿਥੋ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   45 AMARJEET KAUR(Self) PB-11-002-027-001/16 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   46 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   47 SUKHJIT KAUR PB-11-002-027-001/174 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   48 HERPAL KAUR(Self) PB-11-002-027-001/176 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   49 KULDEEP KAUR(Self) PB-11-002-027-001/179 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   50 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   51 HERJEET KAUR(Self) PB-11-002-027-001/182 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   52 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 SC ਪਿਥੋ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   53 MOHINDER KAUR(Self) PB-11-002-027-001/185 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   54 GURMAIL KAUR(Self) PB-11-002-027-001/186 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   55 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   56 DALJEET KAUR(Self) PB-11-002-027-001/188 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   57 BANSANT KAUR.(Wife) PB-11-002-027-001/19 OTHER ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   58 JASVEER KAUR PB-11-002-027-001/191 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   59 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   60 HARMESH KAUR(Wife) PB-11-002-027-001/196 SC ਪਿਥੋ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   61 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   62 PIYARO KAUR(Self) PB-11-002-027-001/20 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL000990 Credited 01/09/2015   63 GURMIT KAUR(Wife) PB-11-002-027-001/201 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   64 SIMERJIT KAUR(Self) PB-11-002-027-001/202 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   65 SHINDER KAUR(Self) PB-11-002-027-001/205 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   66 GURDEEP KAUR(Self) PB-11-002-027-001/21 SC ਪਿਥੋ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000990 Credited 01/09/2015   Daily Attendence 65 65 64 62 57 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 62580 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 65730 Average Per labour 995.9091

Total man days : 313