Muster Roll No. : 413	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2611002/2021-2022/9862/AS    Sanction Date : 07/05/2021
Work Code : 2611002027/IC/88448	Work Name : Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448)

Measurement Book Detail

MB NO.  1127        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 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 GURMEET. KAUR(Wife) PB-11-002-027-001/57 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL002304 Credited 14/06/2021   2 BALDEV KAUR(Self) PB-11-002-027-001/59 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   3 MAHINDER KAUR(Self) PB-11-002-027-001/40 SC ਪਿਥੋ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   4 DARSHAN SINGH(Husband) PB-11-002-027-001/41 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   5 TEJ SINGH(Self) PB-11-002-027-001/421 SC ਪਿਥੋ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   6 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   7 AMARJIT KAUR(Wife) PB-11-002-027-001/5 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   8 GULZAR SINGH(Self) PB-11-002-027-001/50 SC ਪਿਥੋ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   9 JASWANT KAUR(Wife) PB-11-002-027-001/51 OTHER ਪਿਥੋ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   10 SUKVEER KAUR(Wife) PB-11-002-027-001/52 SC ਪਿਥੋ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   11 SUKHWINDER KAUR(Wife) PB-11-002-027-001/53 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL002304 Credited 14/06/2021   12 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   13 MANDEEP KAUR .(Wife) PB-11-002-027-001/55 SC ਪਿਥੋ A P A P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   14 BASANT SINGH(Self) PB-11-002-027-001/405 OTHER ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002304 Credited 14/06/2021   15 RAJINDER SINGH(Self) PB-11-002-027-001/457 OTHER ਪਿਥੋ P P A P P P A 5 269 1345 0 0 1345 CANARA BANK FORT ROAD,BHATINDA CNRB0002089 2611002WL002304 Credited 14/06/2021   Daily Attendence 12 14 0 15 14 13 9

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1380.8667

Total man days : 77