Muster Roll No. : 304	Date From : 04/07/2017    Date To : 10/07/2017	Sanction No. : R/17/353    Sanction Date : 01/04/2017
Work Code : 2611002027/WH/39822	Work Name : Desilting of pond 2(PITHO)2017-18 (2611002027/WH/39822)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 KARNAIL KAUR(Wife) PB-11-002-027-001/65 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL007444 Credited 13/04/2018   2 GURMIT KAUR(Wife) PB-11-002-027-001/77 SC ਪਿਥੋ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001626 Credited 29/07/2017   3 PARMJEET KAUR(Daughter-in-Law) PB-11-002-027-001/78 SC ਪਿਥੋ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAMPURA 0403 2611002WL001626 Credited 29/07/2017   4 BALVEER KAUR(Self) PB-11-002-027-001/32 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL001626 Credited 29/07/2017   5 PARMJEET KAUR(Wife) PB-11-002-027-001/61 SC ਪਿਥੋ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL001626 Credited 29/07/2017   6 MODAN SINGH.(Father) PB-11-002-027-001/64 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL001626 Credited 29/07/2017   7 GURDEEP KAUR(Self) PB-11-002-027-001/33 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   8 HERDEEP KAUR(Daughter-in-Law) PB-11-002-027-001/33 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   9 AMERJEET KAUR(Self) PB-11-002-027-001/35 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   10 TEAJ KAUR(Daughter-in-Law) PB-11-002-027-001/35 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   11 HARPAL KAUR(Self) PB-11-002-027-001/37 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   12 ANGREJ KAUR(Self) PB-11-002-027-001/38 SC ਪਿਥੋ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK RAMPURA R-274 2611002WL001626 Credited 29/07/2017   13 KIRANJEET KAUR(Self) PB-11-002-027-001/39 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   14 GURMAIL KAUR(Self) PB-11-002-027-001/41 SC ਪਿਥੋ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   15 ANANT KAUR(Self) PB-11-002-027-001/42 SC ਪਿਥੋ P A A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   16 JASVEER KAUR(Self) PB-11-002-027-001/47 SC ਪਿਥੋ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   17 AMARJIT KAUR(Wife) PB-11-002-027-001/5 SC ਪਿਥੋ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   18 JASWANT KAUR(Wife) PB-11-002-027-001/51 OTHER ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   19 BHOLA SINGH(Self) PB-11-002-027-001/52 SC ਪਿਥੋ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   20 KAKA SINGH(Self) PB-11-002-027-001/53 SC ਪਿਥੋ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   21 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   22 BALKAR SINGH(Son) PB-11-002-027-001/56 SC ਪਿਥੋ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   23 BALDEV KAUR(Self) PB-11-002-027-001/59 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   24 AJMER KAUR(Wife) PB-11-002-027-001/6 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   25 BHOLA SINGH(Self) PB-11-002-027-001/61 SC ਪਿਥੋ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   26 MANPREET KAUR(Daughter-in-Law) PB-11-002-027-001/85 SC ਪਿਥੋ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   27 MALKEET KAUR(Self) PB-11-002-027-001/86 SC ਪਿਥੋ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   28 GURMAIL KAUR.(Wife) PB-11-002-027-001/87 SC ਪਿਥੋ A P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL001626 Credited 29/07/2017   29 ATMA SINGH(Husband) PB-11-002-027-001/87 SC ਪਿਥੋ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL001626 Credited 29/07/2017   30 MANJEET KAUR(Wife) PB-11-002-027-001/93 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   31 KRISHAN RAM(Self) PB-11-002-027-001/66 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   32 SUDGHAR SINGH(Self) PB-11-002-027-001/70 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   33 MANDEEEP KAUR(Self) PB-11-002-027-001/71 SC ਪਿਥੋ A P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   34 CHARANA SINGH(Self) PB-11-002-027-001/77 SC ਪਿਥੋ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   35 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   36 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   37 KULWANT KAUR(Wife) PB-11-002-027-001/306 SC ਪਿਥੋ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   38 GURDIYAL KAUR(Self) PB-11-002-027-001/307 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   39 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   40 MISRO KAUR(Self) PB-11-002-027-001/309 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   41 SURJIT KAUR(Self) PB-11-002-027-001/31 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   42 GURJIT KAUR(Daughter-in-Law) PB-11-002-027-001/31 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   43 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   44 BALJIT KAUR(Wife) PB-11-002-027-001/311 SC ਪਿਥੋ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001626 Credited 29/07/2017   Daily Attendence 26 36 38 0 41 35 32

Category Amount Paid(In Rs.) Amount Paid SC 47299 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 48464 Average Per labour 1101.4546

Total man days : 208