Muster Roll No. : 1676	Date From : 21/10/2020    Date To : 27/10/2020	Sanction No. : 2611002/2020-2021/22423/AS    Sanction Date : 23/09/2020
Work Code : 2611002027/RC/9989018282	Work Name : Earth Filling on Berms PITHO (2611002027/RC/9989018282)

Measurement Book Detail

MB NO.  489        Page NO.  150

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 CHOTI KAUR(Self) PB-11-002-027-001/36 SC ਪਿਥੋ A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL012390 Credited 02/12/2020   2 KUKU SINGH(Self) PB-11-002-027-001/69 SC ਪਿਥੋ A A A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL012390 Credited 01/12/2020   3 GURMAIL SINGH(Son) PB-11-002-027-001/83 SC ਪਿਥੋ A P A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL012390 Credited 01/12/2020   4 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ A P A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   5 MANJITKAUR.(Wife) PB-11-002-027-001/99 SC ਪਿਥੋ A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   6 SUKHVIR KAUR(Self) PB-11-002-027-001/408 SC ਪਿਥੋ A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   7 TEJA SINGH(Self) PB-11-002-027-001/455 OTHER ਪਿਥੋ A P A A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   8 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ A P A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   9 GULZAR SINGH(Self) PB-11-002-027-001/50 SC ਪਿਥੋ A P A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   10 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ A P A A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   11 BALDEV SINGH(Self) PB-11-002-027-001/373 OTHER ਪਿਥੋ A P A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   12 ROOP SINGH(Self) PB-11-002-027-001/306 SC ਪਿਥੋ A P A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   13 HARDEEP KAUR(Self) PB-11-002-027-001/313 SC ਪਿਥੋ A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   14 KULWINDER KAUR(Wife) PB-11-002-027-001/332 SC ਪਿਥੋ A P A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   15 JASWIR KAUR(Self) PB-11-002-027-001/339 SC ਪਿਥੋ A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012390 Credited 01/12/2020   16 BASANT SINGH(Self) PB-11-002-027-001/405 OTHER ਪਿਥੋ A P A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL012390 Credited 02/12/2020   17 BALWINDER SINGH(Self) PB-11-002-027-001/407 OTHER ਪਿਥੋ A P A P P A A 3 263 789 0 0 789 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL012390 Credited 01/12/2020   18 SOMA SINGH(Self) PB-11-002-027-001/303 SC ਪਿਥੋ A A A P P A A 2 263 526 0 0 526 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL012390 Credited 02/12/2020   Daily Attendence 0 13 0 15 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 642.8889

Total man days : 44