Muster Roll No. : 2172	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 RANI KAUR(Wife) PB-11-002-027-001/104 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL014872 Credited 02/01/2021   2 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 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   3 MANJIT KAUR(Wife) PB-11-002-027-001/112 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   4 SITO(Mother) PB-11-002-027-001/114 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 GURPREET RAM(Son) PB-11-002-027-001/115 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   6 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P A X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014872 Credited 02/01/2021   7 BALVIR KAUR(Wife) PB-11-002-027-001/122 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   8 CHARNO KAUR(Wife) PB-11-002-027-001/125 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   9 KIRANJIT KAUR(Wife) PB-11-002-027-001/128 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 MANPREET KAUR(Wife) PB-11-002-027-001/132 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 GURDEV KAUR.(Wife) PB-11-002-027-001/148 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   12 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER 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   Daily Attendence 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1446.5

Total man days : 66