Muster Roll No. : 829	Date From : 20/09/2018    Date To : 26/09/2018	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 SURJEET SINGH(Self) PB-11-002-027-001/76 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL003585 Credited 05/10/2018   2 NAND KAUR(Self) PB-11-002-027-001/189 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003585 Credited 05/10/2018   3 BALJIT KAUR PB-11-002-027-001/169 SC ਪਿਥੋ P A P P A A P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL003585 Credited 05/10/2018   4 SUKHJIT KAUR PB-11-002-027-001/174 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   5 HERPAL KAUR(Self) PB-11-002-027-001/176 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   6 KULDEEP KAUR(Self) PB-11-002-027-001/179 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   7 BALVEER KAUR(Wife) PB-11-002-027-001/180 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   8 HARDEEP KAUR(Wife) PB-11-002-027-001/183 SC ਪਿਥੋ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   9 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   10 MOHINDER KAUR(Self) PB-11-002-027-001/185 SC ਪਿਥੋ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   11 DALJEET KAUR(Self) PB-11-002-027-001/188 SC ਪਿਥੋ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   12 JASMAIL KAUR PB-11-002-027-001/190 SC ਪਿਥੋ A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   13 JASVEER KAUR PB-11-002-027-001/191 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   14 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   15 PARMJEET KAUR PB-11-002-027-001/195 SC ਪਿਥੋ A A P A A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   16 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   17 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   18 SUKHPAL KAUR(Daughter) PB-11-002-027-001/159 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   19 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   20 PAYARA SINGH(Son) PB-11-002-027-001/165 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   21 BALWINDER KAUR PB-11-002-027-001/166 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   22 GURMAIL KAUR.(Wife) PB-11-002-027-001/87 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL003585 Credited 05/10/2018   23 SUKHVINDER KAUR(Self) PB-11-002-027-001/316 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   24 SUDGHAR SINGH(Self) PB-11-002-027-001/70 SC ਪਿਥੋ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL003585 Credited 05/10/2018   25 HARVINDER SINGH(Self) PB-11-002-027-001/301 SC ਪਿਥੋ P A P P A P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL003585 Credited 05/10/2018   Daily Attendence 22 0 25 23 22 21 25

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 1324.8

Total man days : 138