Muster Roll No. : 1570	Date From : 13/10/2020    Date To : 19/10/2020	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 SURJIT KAUR(Wife) PB-11-002-027-001/9 SC ਪਿਥੋ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL011820 Credited 07/11/2020   2 GURMAIL SINGH(Son) PB-11-002-027-001/83 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL011820 Credited 07/11/2020   3 MALKEET KAUR(Self) PB-11-002-027-001/89 SC ਪਿਥੋ P P P A A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 09/11/2020   4 BHOORA SINGH(Husband) PB-11-002-027-001/91 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   5 BALVIR KAUR(Wife) PB-11-002-027-001/92 SC ਪਿਥੋ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   6 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   7 SURJEET KAUR(Wife) PB-11-002-027-001/98 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   8 RIMPY KAUR(Self) PB-11-002-027-001/475 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   9 SHINDER KAUR(Wife) PB-11-002-027-001/50 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   10 JASWANT KAUR(Wife) PB-11-002-027-001/51 OTHER ਪਿਥੋ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   11 SUKVEER KAUR(Wife) PB-11-002-027-001/52 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   12 SUKHWINDER KAUR(Wife) PB-11-002-027-001/53 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL011820 Credited 07/11/2020   13 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   14 BALDEV KAUR(Self) PB-11-002-027-001/59 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   15 MANDEEEP KAUR(Self) PB-11-002-027-001/71 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   16 VEERPAL KAUR(Wife) PB-11-002-027-001/75 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   17 RANI KAUR(Self) PB-11-002-027-001/79 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011820 Credited 07/11/2020   Daily Attendence 17 17 17 0 13 15 16

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1469.7059

Total man days : 95