Muster Roll No. : 1082	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 1885    Sanction Date : 30/05/2019
Work Code : 2611/IC/43099	Work Name : INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099)

Measurement Book Detail

MB NO.  562        Page NO.  29

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 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL006590 Credited 09/01/2020   2 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   3 PAYARA SINGH(Son) PB-11-002-027-001/165 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   4 BALWINDER KAUR PB-11-002-027-001/166 SC ਪਿਥੋ A P P A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   5 malkit kaur(Self) PB-11-002-027-001/167 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   6 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   7 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 SC ਪਿਥੋ P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   8 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   9 JASMAIL KAUR PB-11-002-027-001/190 SC ਪਿਥੋ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   10 JASVEER KAUR PB-11-002-027-001/191 SC ਪਿਥੋ P P P A A P A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   11 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   12 HARMESH KAUR(Wife) PB-11-002-027-001/196 SC ਪਿਥੋ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   13 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   14 GURMEET KAUR(Self) PB-11-002-027-001/400 SC ਪਿਥੋ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   15 TEJ KAUR(Self) PB-11-002-027-001/404 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   16 PARAMJIT KAUR(Self) PB-11-002-027-001/410 SC ਪਿਥੋ P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   17 SAWRAN KAUR(Self) PB-11-002-027-001/111 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   18 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   19 BALVIR KAUR(Wife) PB-11-002-027-001/122 SC ਪਿਥੋ P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   20 GURMEET KAUR(Wife) PB-11-002-027-001/123 SC ਪਿਥੋ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   21 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   22 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   23 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   24 SURJIT KAUR(Self) PB-11-002-027-001/153 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   25 KARAMJIT KAUR(Self) PB-11-002-027-001/418 SC ਪਿਥੋ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   26 KULDEEP KAUR(Self) PB-11-002-027-001/433 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   27 GURMEET KAUR(Self) PB-11-002-027-001/435 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   28 JASPREET KAUR(Self) PB-11-002-027-001/438 SC ਪਿਥੋ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   29 KARAMJIT KAUR(Self) PB-11-002-027-001/454 SC ਪਿਥੋ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   30 SUKHPREET KAUR(Self) PB-11-002-027-001/465 SC ਪਿਥੋ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   31 KULDEEP KAUR(Wife) PB-11-002-027-001/466 SC ਪਿਥੋ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   32 GURMEET KAUR(Self) PB-11-002-027-001/472 SC ਪਿਥੋ A P P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   33 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   34 RIMPY KAUR(Self) PB-11-002-027-001/475 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006590 Credited 09/01/2020   35 SWARANJIT KAUR(Wife) PB-11-002-027-001/412 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006590 Credited 09/01/2020   Daily Attendence 22 23 23 0 27 34 33

Category Amount Paid(In Rs.) Amount Paid SC 39042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39042 Average Per labour 1115.4857

Total man days : 162