Muster Roll No. : 1693	Date From : 15/03/2019    Date To : 21/03/2019	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611/DP/75081	Work Name : Maintenance Of plants Ghrella-Ghrella- Balloh roads 2018-19 (2611/DP/75081)

Measurement Book Detail

MB NO.  605        Page NO.  190

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 JASWINDER KAUR(Self) PB-11-002-027-001/206 SC ਪਿਥੋ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   2 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ P P A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   3 PARMJIT KAUR(Daughter-in-Law) PB-11-002-027-001/288 SC ਪਿਥੋ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   4 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P P A P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   5 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P P A A A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   6 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ P P A P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   7 PARAMJIT KAUR(Wife) PB-11-002-027-001/320 SC ਪਿਥੋ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   8 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   9 JASWIR KAUR(Self) PB-11-002-027-001/339 SC ਪਿਥੋ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   10 SANDEEP KAUR(Self) PB-11-002-027-001/349 SC ਪਿਥੋ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   11 HARPAL KAUR(Self) PB-11-002-027-001/37 SC ਪਿਥੋ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   12 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ A P A A P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   13 KIRANJIT KAUR(Wife) PB-11-002-027-001/464 SC ਪਿਥੋ A P A P A A P 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   14 PARMJEET KAUR(Self) PB-11-002-027-001/82 SC ਪਿਥੋ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008742 Credited 11/04/2019   15 JASWANT SINGH(Husband) PB-11-002-013-001/209 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008742 Credited 11/04/2019   16 RANI KAUR(Self) PB-11-002-013-001/209 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008742 Credited 11/04/2019   Daily Attendence 14 16 0 13 11 14 15

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1245

Total man days : 83