Muster Roll No. : 1495	Date From : 06/02/2019    Date To : 12/02/2019	Sanction No. : 4744    Sanction Date : 03/12/2018
Work Code : 2611002027/RC/9988984868	Work Name : EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868)

Measurement Book Detail

MB NO.  489        Page NO.  80

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 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007319 Credited 10/04/2019   2 MITHU SINGH(Husband) PB-11-002-027-001/258 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   3 SHINDER KAUR PB-11-002-027-001/261 SC ਪਿਥੋ P A P P A A P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   4 SHINDER KAUR PB-11-002-027-001/262 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   5 BALJIT KAUR(Self) PB-11-002-027-001/200 SC ਪਿਥੋ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   6 GURMIT KAUR(Wife) PB-11-002-027-001/201 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   7 SIMERJIT KAUR(Self) PB-11-002-027-001/202 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   8 SANDEEP KAUR PB-11-002-027-001/204 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   9 JASWINDER KAUR(Self) PB-11-002-027-001/206 SC ਪਿਥੋ A A P A A A P 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   10 VEERPAL KAUR(Wife) PB-11-002-027-001/207 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   11 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   12 GURMAIL KAUR(Self) PB-11-002-027-001/213 SC ਪਿਥੋ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   13 CHARANJIT KAUR(Self) PB-11-002-027-001/214 SC ਪਿਥੋ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   14 MALKIT KAUR(Self) PB-11-002-027-001/215 SC ਪਿਥੋ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   15 KULJEET KAUR PB-11-002-027-001/216 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 11/04/2019   16 SARBJIT KAUR PB-11-002-027-001/217 SC ਪਿਥੋ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   17 SUKHWINDER KAUR PB-11-002-027-001/218 SC ਪਿਥੋ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   18 INDERJIT KAUR PB-11-002-027-001/219 SC ਪਿਥੋ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   19 JASMAIL KAUR PB-11-002-027-001/220 SC ਪਿਥੋ P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   20 MANDEEP KAUR PB-11-002-027-001/221 SC ਪਿਥੋ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   21 SHINDER KAUR PB-11-002-027-001/223 SC ਪਿਥੋ P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   22 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   23 JEET KAUR PB-11-002-027-001/225 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   24 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   25 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   26 MANJIT KAUR PB-11-002-027-001/229 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   27 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   28 CHARNJIT KAUR(Self) PB-11-002-027-001/235 SC ਪਿਥੋ P A A P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   29 RANI KAUR PB-11-002-027-001/237 SC ਪਿਥੋ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   30 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   31 LAKHVINDER KAUR(Wife) PB-11-002-027-001/240 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   32 BALJEET KAUR PB-11-002-027-001/243 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   33 CHARNJEET KAUR PB-11-002-027-001/244 SC ਪਿਥੋ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   34 BALJIT KAUR(Mother-in-Law) PB-11-002-027-001/245 SC ਪਿਥੋ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   35 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ P A A A A A P 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   36 INDERJEET KAUR PB-11-002-027-001/249 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   37 JASWINDER KAUR PB-11-002-027-001/250 SC ਪਿਥੋ P A A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   38 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   39 BEANT KAUR PB-11-002-027-001/253 SC ਪਿਥੋ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   40 JASVEER KAUR(Wife) PB-11-002-027-001/254 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   41 KIRANDEEP KAUR(Wife) PB-11-002-027-001/255 SC ਪਿਥੋ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   42 PARMJEET KAUR PB-11-002-027-001/256 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007319 Credited 10/04/2019   Daily Attendence 34 0 28 33 31 36 38

Category Amount Paid(In Rs.) Amount Paid SC 48000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 1142.8572

Total man days : 200