Muster Roll No. : 826	Date From : 13/09/2018    Date To : 19/09/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002027/LD/82025	Work Name : Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025)

Measurement Book Detail

MB NO.  489        Page NO.  80

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 MANJIT KAUR(Daughter-in-Law) PB-11-002-027-001/136 SC ਪਿਥੋ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL003585 Credited 05/10/2018   2 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL003585 Credited 05/10/2018   3 MANJIT KAUR(Wife) PB-11-002-027-001/101 OTHER ਪਿਥੋ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL003585 Credited 05/10/2018   4 SUKHDEV KAUR(Self) PB-11-002-027-001/103 SC ਪਿਥੋ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL003872 Credited 04/12/2018   5 RANI KAUR(Wife) PB-11-002-027-001/104 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL003585 Credited 05/10/2018   6 CHARANJIT KAUR(Wife) PB-11-002-027-001/105 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   7 GIAN KAUR(Wife) PB-11-002-027-001/106 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   8 VEERPAL KAUR(Wife) PB-11-002-027-001/108 SC ਪਿਥੋ A A P A P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   9 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   10 BALJINDER KAUR(Self) PB-11-002-027-001/110 SC ਪਿਥੋ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   11 SAWRAN KAUR(Self) PB-11-002-027-001/111 SC ਪਿਥੋ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   12 SHINDER KAUR(Wife) PB-11-002-027-001/113 SC ਪਿਥੋ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   13 GURPREET RAM(Son) PB-11-002-027-001/115 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   14 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   15 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   16 JASWINDER KAUR.(Wife) PB-11-002-027-001/119 SC ਪਿਥੋ P A P A A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   17 JETTU KAUR(Wife) PB-11-002-027-001/121 SC ਪਿਥੋ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   18 BALVIR KAUR(Wife) PB-11-002-027-001/122 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   19 GURMEET KAUR(Wife) PB-11-002-027-001/123 SC ਪਿਥੋ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   20 CHARNO KAUR(Wife) PB-11-002-027-001/125 SC ਪਿਥੋ P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   21 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   22 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   23 PAMI KAUR,(Wife) PB-11-002-027-001/130 SC ਪਿਥੋ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   24 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   25 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ P A P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   26 NASIB SINGH(Self) PB-11-002-027-001/137 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   27 GURMEET KAUR(Daughter-in-Law) PB-11-002-027-001/139 SC ਪਿਥੋ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   28 GURMAIL KAUR(Self) PB-11-002-027-001/140 SC ਪਿਥੋ P A A A A P A 2 240 480 0 0 480 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   29 BAWA SINGH(Husband) PB-11-002-027-001/140 SC ਪਿਥੋ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   30 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   31 GURDEV SINGH(Father) PB-11-002-027-001/144 SC ਪਿਥੋ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   32 GURDEV KAUR(Mother) PB-11-002-027-001/145 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   33 HARBANS SINGH(Self) PB-11-002-027-001/146 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   34 SUKHJIT KAUR(Wife) PB-11-002-027-001/148 SC ਪਿਥੋ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   35 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   36 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   37 GURJIT SINGH(Son) PB-11-002-027-001/153 SC ਪਿਥੋ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   Daily Attendence 25 0 30 28 29 32 0

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 934.0541

Total man days : 144