Muster Roll No. : 506	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2611002/2021-2022/9862/AS    Sanction Date : 07/05/2021
Work Code : 2611002027/IC/88448	Work Name : Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448)

Measurement Book Detail

MB NO.  1127        Page NO.  15

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 ANGREJ KAUR(Self) PB-11-002-027-001/258 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002785 Credited 17/06/2021   2 KUKU SINGH(Self) PB-11-002-027-001/69 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL002785 Credited 17/06/2021   3 AMAR KAUR(Wife) PB-11-002-027-001/56 SC ਪਿਥੋ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL002785 Credited 17/06/2021   4 SHINDER KAUR PB-11-002-027-001/262 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   5 SURJEET KAUR PB-11-002-027-001/268 SC ਪਿਥੋ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   6 MITHO KAUR PB-11-002-027-001/269 SC ਪਿਥੋ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   7 GURMEET KAUR(Wife) PB-11-002-027-001/270 SC ਪਿਥੋ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   8 BHURRI KAUR PB-11-002-027-001/280 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   9 MELA SINGH(Self) PB-11-002-027-001/282 SC ਪਿਥੋ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   10 JASVEER KAUR(Wife) PB-11-002-027-001/283 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   11 PARMJIT KAUR PB-11-002-027-001/293 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   12 GURMEET KAUR(Wife) PB-11-002-027-001/295 SC ਪਿਥੋ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   13 JASPREET KAUR(Wife) PB-11-002-027-001/296 SC ਪਿਥੋ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   14 BIKKAR SINGH(Son) PB-11-002-027-001/300 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   15 MEGHA SINGH(Self) PB-11-002-027-001/311 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   16 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   17 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 18/06/2021   18 HANSA SINGH(Self) PB-11-002-027-001/112 SC ਪਿਥੋ P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   19 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P A A P A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   20 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P A P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   21 GURJIT SINGH(Son) PB-11-002-027-001/153 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   22 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   23 GURMIT KAUR(Wife) PB-11-002-027-001/201 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   24 SHINDER KAUR(Self) PB-11-002-027-001/205 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 18/06/2021   25 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   26 SUKHWINDER KAUR PB-11-002-027-001/218 SC ਪਿਥੋ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   27 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   28 MANDEEP KAUR PB-11-002-027-001/221 SC ਪਿਥੋ P A P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   29 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   30 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P A P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   31 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   32 PARMJEET KAUR(Wife) PB-11-002-027-001/239 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 18/06/2021   33 RAVINDER KAUR PB-11-002-027-001/247 SC ਪਿਥੋ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   34 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   35 INDERJEET KAUR PB-11-002-027-001/249 SC ਪਿਥੋ P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   36 JASVEER KAUR(Wife) PB-11-002-027-001/254 SC ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002785 Credited 17/06/2021   37 BASANT SINGH(Self) PB-11-002-027-001/405 OTHER ਪਿਥੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002785 Credited 18/06/2021   Daily Attendence 34 0 35 30 27 27 31

Category Amount Paid(In Rs.) Amount Paid SC 46268 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 49496 Average Per labour 1337.7297

Total man days : 184