Muster Roll No. : 2175	Date From : 17/12/2020    Date To : 23/12/2020	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.  79        Page NO.  128

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 MALKIT KAUR(Self) PB-11-002-027-001/331 SC ਪਿਥੋ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL014872 Credited 02/01/2021   2 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   3 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   4 HARPAL KAUR(Self) PB-11-002-027-001/37 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   5 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   6 BALJIT KAUR(Self) PB-11-002-027-001/411 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   7 PARAMJIT KAUR(Self) PB-11-002-027-001/429 SC ਪਿਥੋ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   8 GURMEET KAUR(Self) PB-11-002-027-001/435 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   9 SUKHPREET KAUR(Self) PB-11-002-027-001/465 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   10 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   11 BEERO(Self) PB-11-002-027-001/326 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   12 MANJIT KAUR(Wife) PB-11-002-027-001/327 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   13 GURDEEP KAUR(Self) PB-11-002-027-001/33 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 01/01/2021   14 BASANT SINGH(Self) PB-11-002-027-001/405 OTHER ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL014872 Credited 01/01/2021   Daily Attendence 11 0 14 12 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1484.0714

Total man days : 79