Muster Roll No. : 1919	Date From : 02/12/2020    Date To : 08/12/2020	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.  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 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 01/01/2021   2 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 01/01/2021   3 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 01/01/2021   4 AMARJIT KAUR(Wife) PB-11-002-027-001/165 SC ਪਿਥੋ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL013576 Credited 02/01/2021   5 MAKHAN SINGH(Self) PB-11-002-027-001/171 SC ਪਿਥੋ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 02/01/2021   6 SUKHJIT KAUR PB-11-002-027-001/174 SC ਪਿਥੋ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 02/01/2021   7 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 02/01/2021   8 DALJEET KAUR(Self) PB-11-002-027-001/188 SC ਪਿਥੋ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 02/01/2021   9 BANSANT KAUR.(Wife) PB-11-002-027-001/19 OTHER ਪਿਥੋ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 01/01/2021   10 JASMAIL KAUR PB-11-002-027-001/190 SC ਪਿਥੋ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 01/01/2021   11 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 01/01/2021   12 PARMJEET KAUR PB-11-002-027-001/195 SC ਪਿਥੋ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 02/01/2021   13 HARMESH KAUR(Wife) PB-11-002-027-001/196 SC ਪਿਥੋ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 02/01/2021   14 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013576 Credited 01/01/2021   15 PIYARO KAUR(Self) PB-11-002-027-001/20 SC ਪਿਥੋ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL013576 Credited 02/01/2021   Daily Attendence 15 15 0 15 12 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1104.6

Total man days : 63