Muster Roll No. : 385	Date From : 21/05/2021    Date To : 03/06/2021	Sanction No. : 9169D    Sanction Date : 05/10/2020
Work Code : 2611002/LD/9989011095	Work Name : Silviculture Operation (Rampura Pitho Balloh Badiala Road) (2611002/LD/9989011095)

Measurement Book Detail

MB NO.  811        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 8 9 10 11 12 13 14 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 SURJIT KAUR(Wife) PB-11-002-027-001/9 SC ਪਿਥੋ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL002545 Credited 14/06/2021   2 MANJEET KAUR(Wife) PB-11-002-027-001/93 SC ਪਿਥੋ A P P P P P P A P P P A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   3 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER ਪਿਥੋ A P P P P P P A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   4 MANPREET KAUR(Wife) PB-11-002-027-001/141 SC ਪਿਥੋ A P P P P P P A P P A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   5 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ A P P P P P P A P P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   6 AMARJEET KAUR(Self) PB-11-002-027-001/26 SC ਪਿਥੋ A P P P P P P A P P A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   7 GURMEET KAUR(Self) PB-11-002-027-001/271 SC ਪਿਥੋ A P P P P P P A P P P A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   8 SUKHJEET KAUR PB-11-002-027-001/285 SC ਪਿਥੋ A P P P P P P A P P P A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   9 PARMJIT KAUR PB-11-002-027-001/290 SC ਪਿਥੋ A P P P P P P A P P A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   10 PALO KAUR(Self) PB-11-002-027-001/30 SC ਪਿਥੋ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   11 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   12 JASWIR KAUR(Self) PB-11-002-027-001/339 SC ਪਿਥੋ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   13 KARAMJIT KAUR(Self) PB-11-002-027-001/418 SC ਪਿਥੋ A P P P P P P A P P P P P A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   14 GURPREET KAUR(Wife) PB-11-002-027-001/467 SC ਪਿਥੋ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   15 JASVEER KAUR(Self) PB-11-002-027-001/47 SC ਪਿਥੋ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   16 PARMJEET KAUR(Self) PB-11-002-027-001/82 SC ਪਿਥੋ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 14/06/2021   17 MALKEET KAUR(Self) PB-11-002-027-001/89 SC ਪਿਥੋ A P P P P P P A P P P P A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002545 Credited 15/06/2021   18 AJIB SINGH(Self) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ A A A A A A A A A A A A P P 2 269 538 0 0 538 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002545 Credited 14/06/2021   Daily Attendence 0 17 17 17 17 17 17 0 16 16 13 10 3 1

Category Amount Paid(In Rs.) Amount Paid SC 41695 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 43309 Average Per labour 2406.0557

Total man days : 161