Muster Roll No. : 2526	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 1885    Sanction Date : 30/05/2019
Work Code : 2611/IC/43105	Work Name : INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)

Measurement Book Detail

MB NO.  562        Page NO.  88

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 KUKU SINGH(Self) PB-11-002-027-001/69 SC ਪਿਥੋ P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611001WL012740 Credited 01/12/2020   2 GURMAIL SINGH(Son) PB-11-002-027-001/83 SC ਪਿਥੋ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611001WL012740 Credited 01/12/2020   3 GURMAIL KAUR.(Wife) PB-11-002-027-001/87 SC ਪਿਥੋ P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611001WL012740 Credited 01/12/2020   4 BHOORA SINGH(Husband) PB-11-002-027-001/91 SC ਪਿਥੋ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   5 SUKHVIR KAUR(Self) PB-11-002-027-001/408 SC ਪਿਥੋ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   6 PARAMJIT KAUR(Self) PB-11-002-027-001/410 SC ਪਿਥੋ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   7 MANJIT KAUR(Wife) PB-11-002-027-001/391 SC ਪਿਥੋ P A A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   8 MANJIT KAUR(Wife) PB-11-002-027-001/394 SC ਪਿਥੋ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   9 PARKASH DAAS KAUR(Self) PB-11-002-027-001/403 SC ਪਿਥੋ P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   10 TEJ KAUR(Self) PB-11-002-027-001/404 SC ਪਿਥੋ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   11 KARAMJIT KAUR(Self) PB-11-002-027-001/418 SC ਪਿਥੋ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   12 TEJA SINGH(Self) PB-11-002-027-001/455 OTHER ਪਿਥੋ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   13 AMARJIT KAUR(Wife) PB-11-002-027-001/463 SC ਪਿਥੋ P A A A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   14 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   15 GULZAR SINGH(Self) PB-11-002-027-001/50 SC ਪਿਥੋ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   16 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   17 BALKAR SINGH(Son) PB-11-002-027-001/56 SC ਪਿਥੋ P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012740 Credited 01/12/2020   18 BASANT SINGH(Self) PB-11-002-027-001/405 OTHER ਪਿਥੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL012740 Credited 02/12/2020   19 SWARANJIT KAUR(Wife) PB-11-002-027-001/412 SC ਪਿਥੋ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA BALLOH SBIN0051284 2611001WL012740 Credited 02/12/2020   Daily Attendence 17 13 0 4 15 16 13

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1079.6842

Total man days : 78