Muster Roll No. : 254	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 2611002/2019-2020/899/AS    Sanction Date : 31/05/2019
Work Code : 2611002027/IC/42180	Work Name : E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)

Measurement Book Detail

MB NO.  489        Page NO.  119

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 JASVIR KAUR(Self) PB-11-002-027-001/353 SC ਪਿਥੋ A P P A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001907 Credited 21/06/2019   2 LABH KAUR(Self) PB-11-002-027-001/357 SC ਪਿਥੋ A A A A A P A 1 241 241 0 0 241 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611002WL001907 Credited 21/06/2019   3 SURJIT KAUR(Self) PB-11-002-027-001/367 OTHER ਪਿਥੋ P A A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   4 HARPREET KAUR PB-11-002-027-001/354 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   5 SUKHWINDER KAUR(Self) PB-11-002-027-001/355 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   6 JASVIR KAUR(Wife) PB-11-002-027-001/346 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   7 NASEEB KAUR(Self) PB-11-002-027-001/347 SC ਪਿਥੋ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   8 MANDEEP KAUR(Self) PB-11-002-027-001/350 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   9 RAJPAL KAUR(Self) PB-11-002-027-001/351 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   10 BIKKAR SINGH(Son) PB-11-002-027-001/300 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   11 PARKASH KAUR(Self) PB-11-002-027-001/302 SC ਪਿਥੋ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   12 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   13 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ A P A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   14 KULWANT KAUR(Wife) PB-11-002-027-001/306 SC ਪਿਥੋ P A A P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   15 GURDIYAL KAUR(Self) PB-11-002-027-001/307 SC ਪਿਥੋ P P A A P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   16 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   17 MEGHA SINGH(Self) PB-11-002-027-001/311 SC ਪਿਥੋ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   18 VEERPAL KAUR(Wife) PB-11-002-027-001/312 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   19 HARDEEP KAUR(Self) PB-11-002-027-001/313 SC ਪਿਥੋ P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   20 SUKHJEET KAUR(Wife) PB-11-002-027-001/314 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   21 SUKHVINDER KAUR(Self) PB-11-002-027-001/316 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   22 JASPAL KAUR(Self) PB-11-002-027-001/318 SC ਪਿਥੋ A A A A A P A 1 241 241 0 0 241 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   23 MUKO KAUR(Wife) PB-11-002-027-001/319 SC ਪਿਥੋ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   24 PARAMJIT KAUR(Wife) PB-11-002-027-001/320 SC ਪਿਥੋ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   25 VEERPAL KAUR(Self) PB-11-002-027-001/321 SC ਪਿਥੋ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   26 KULDEEP KAUR(Wife) PB-11-002-027-001/324 SC ਪਿਥੋ A A P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   27 SUKHPAL KAUR(Self) PB-11-002-027-001/330 SC ਪਿਥੋ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   28 KULWINDER KAUR(Wife) PB-11-002-027-001/332 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   29 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   30 JASWIR KAUR(Self) PB-11-002-027-001/339 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   31 MANINDER KAUR(Self) PB-11-002-027-001/342 SC ਪਿਥੋ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   32 BALJIT KAUR(Self) PB-11-002-027-001/343 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001907 Credited 21/06/2019   33 DARSHAN SINGH(Self) PB-11-002-027-001/345 SC ਪਿਥੋ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001907 Credited 21/06/2019   Daily Attendence 18 20 25 29 28 31 0

Category Amount Paid(In Rs.) Amount Paid SC 35427 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 36391 Average Per labour 1102.7576

Total man days : 151