Muster Roll No. : 1110	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : 1885    Sanction Date : 30/05/2019
Work Code : 2611/IC/43101	Work Name : INTERNAL CLEARANCE OF PITHO SUB MINOR RD 0-12640 (2611/IC/43101)

Measurement Book Detail

MB NO.  562        Page NO.  30

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 MANJIT KAUR(Daughter-in-Law) PB-11-002-027-001/136 SC ਪਿਥੋ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL006839 Credited 18/01/2020   2 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012831 Credited 21/08/2020   3 HARDEEP KAUR(Wife) PB-11-002-027-001/183 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   4 GURMEET KAUR(Self) PB-11-002-027-001/271 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   5 DHANNA SINGH(Husband) PB-11-002-027-001/298 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   6 KULWANT KAUR(Wife) PB-11-002-027-001/306 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   7 GURDIYAL KAUR(Self) PB-11-002-027-001/307 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   8 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   9 BALJIT KAUR(Wife) PB-11-002-027-001/311 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   10 SUKHVINDER KAUR(Self) PB-11-002-027-001/316 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   11 VEERPAL KAUR(Self) PB-11-002-027-001/321 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   12 BEERO(Self) PB-11-002-027-001/326 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   13 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   14 RUPINDER KAUR(Self) PB-11-002-027-001/344 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   15 NASEEB KAUR(Self) PB-11-002-027-001/347 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   16 MANDEEP KAUR(Self) PB-11-002-027-001/348 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   17 RAJPAL KAUR(Self) PB-11-002-027-001/351 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   18 SUKHWINDER KAUR(Self) PB-11-002-027-001/355 SC ਪਿਥੋ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   19 SURJIT KAUR(Self) PB-11-002-027-001/367 OTHER ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   20 RAM DEVI(Wife) PB-11-002-027-001/378 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   21 BALJIT KAUR(Wife) PB-11-002-027-001/382 SC ਪਿਥੋ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   22 ANGREJ KAUR(Self) PB-11-002-027-001/387 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   23 HANSA SINGH(Self) PB-11-002-027-001/112 SC ਪਿਥੋ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   24 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   25 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   26 MANJIT KAUR(Wife) PB-11-002-027-001/391 SC ਪਿਥੋ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   27 PARKASH DAAS KAUR(Self) PB-11-002-027-001/403 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   28 BALJIT KAUR(Self) PB-11-002-027-001/411 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006839 Credited 18/01/2020   29 VEERPAL KAUR(Self) PB-11-002-027-001/388 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL006839 Credited 18/01/2020   Daily Attendence 28 26 28 27 28 29 26

Category Amount Paid(In Rs.) Amount Paid SC 44585 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 46272 Average Per labour 1595.5862

Total man days : 192