Muster Roll No. : 1389	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 2611002/2019-2020/4057/AS    Sanction Date : 03/12/2019
Work Code : 2611002027/WH/86487	Work Name : DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487)

Measurement Book Detail

MB NO.  489        Page NO.  116

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 KARAMJIT KAUR(Self) PB-11-002-027-001/418 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   2 TEJ SINGH(Self) PB-11-002-027-001/421 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   3 GURWINDER KAUR(Wife) PB-11-002-027-001/428 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   4 PARAMJIT KAUR(Self) PB-11-002-027-001/429 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   5 GUDDI KAUR.(Wife) PB-11-002-027-001/43 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 29/01/2020   6 GURMEET KAUR(Self) PB-11-002-027-001/435 SC ਪਿਥੋ P A P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   7 JASPREET KAUR(Self) PB-11-002-027-001/438 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   8 KARAMJIT KAUR(Self) PB-11-002-027-001/454 SC ਪਿਥੋ A P P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   9 HARDEEP KAUR(Self) PB-11-002-027-001/462 SC ਪਿਥੋ A P P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   10 AMARJIT KAUR(Wife) PB-11-002-027-001/463 SC ਪਿਥੋ A P P A A A A 2 219 438 0 0 438 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   11 KIRANJIT KAUR(Wife) PB-11-002-027-001/464 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   12 SUKHPREET KAUR(Self) PB-11-002-027-001/465 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   13 KULDEEP KAUR(Wife) PB-11-002-027-001/466 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   14 JASVEER KAUR(Self) PB-11-002-027-001/47 SC ਪਿਥੋ A P P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 29/01/2020   15 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   16 AMARJIT KAUR(Wife) PB-11-002-027-001/5 SC ਪਿਥੋ A P P A P P A 4 219 876 0 0 876 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   17 JASWANT KAUR(Wife) PB-11-002-027-001/51 OTHER ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008472 Credited 28/01/2020   18 JASVIR KAUR(Self) PB-11-002-027-001/470 SC ਪਿਥੋ A A A P P A A 2 219 438 0 0 438 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL008472 Credited 29/01/2020   Daily Attendence 12 16 17 16 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 19272 Amount Paid ST 0 Amount Paid Other 1314

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 1143.6666

Total man days : 94