Muster Roll No. : 1176	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : 1885    Sanction Date : 30/05/2019
Work Code : 2611/IC/43099	Work Name : INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099)

Measurement Book Detail

MB NO.  562        Page NO.  29

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 ANGREJ KAUR(Self) PB-11-002-027-001/258 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007114 Credited 18/01/2020   2 NAND KAUR(Self) PB-11-002-027-001/189 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL007114 Credited 18/01/2020   3 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL007114 Credited 18/01/2020   4 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   5 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   6 PAYARA SINGH(Son) PB-11-002-027-001/165 SC ਪਿਥੋ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   7 BALWINDER KAUR PB-11-002-027-001/166 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   8 malkit kaur(Self) PB-11-002-027-001/167 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   9 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   10 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   11 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   12 SAWRAN KAUR(Self) PB-11-002-027-001/111 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   13 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   14 BALVIR KAUR(Wife) PB-11-002-027-001/122 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   15 GURMEET KAUR(Wife) PB-11-002-027-001/123 SC ਪਿਥੋ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   16 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   17 MANPREET KAUR(Wife) PB-11-002-027-001/141 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   18 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   19 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   20 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   21 JASMAIL KAUR PB-11-002-027-001/190 SC ਪਿਥੋ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   22 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   23 HARMESH KAUR(Wife) PB-11-002-027-001/196 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   24 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   25 BALJIT KAUR(Self) PB-11-002-027-001/200 SC ਪਿਥੋ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   26 SANDEEP KAUR PB-11-002-027-001/204 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   27 JASWINDER KAUR(Self) PB-11-002-027-001/206 SC ਪਿਥੋ A A P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   28 VEERPAL KAUR(Wife) PB-11-002-027-001/207 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   29 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   30 VEERPAL KAUR(Self) PB-11-002-027-001/212 SC ਪਿਥੋ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   31 MALKIT KAUR(Self) PB-11-002-027-001/215 SC ਪਿਥੋ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   32 MANDEEP KAUR PB-11-002-027-001/221 SC ਪਿਥੋ A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   33 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   34 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ A A P A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   35 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   36 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   37 CHARNJIT KAUR(Self) PB-11-002-027-001/235 SC ਪਿਥੋ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   38 HARVINDER KAUR PB-11-002-027-001/236 SC ਪਿਥੋ A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   39 RANI KAUR PB-11-002-027-001/237 SC ਪਿਥੋ A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   40 JASVEER SINGH(Self) PB-11-002-027-001/240 SC ਪਿਥੋ A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   41 CHARNJEET KAUR PB-11-002-027-001/244 SC ਪਿਥੋ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   42 BALJIT KAUR(Mother-in-Law) PB-11-002-027-001/245 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   43 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   44 JASWINDER KAUR PB-11-002-027-001/250 SC ਪਿਥੋ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   45 JASVEER KAUR(Wife) PB-11-002-027-001/254 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   Daily Attendence 19 26 36 38 36 37 40

Category Amount Paid(In Rs.) Amount Paid SC 55912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55912 Average Per labour 1242.4889

Total man days : 232