Muster Roll No. : 2491	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2611002/2020-2021/13999/AS    Sanction Date : 13/06/2020
Work Code : 2611002027/WH/94147	Work Name : Desilting of pond 1 PITHO (2611002027/WH/94147)

Measurement Book Detail

MB NO.  1127        Page NO.  22

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 KARAMJIT KAUR(Self) PB-11-002-027-001/418 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   2 TEJ SINGH(Self) PB-11-002-027-001/421 SC ਪਿਥੋ P P A A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   3 SUKHPREET KAUR(Self) PB-11-002-027-001/424 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   4 PARAMJIT KAUR(Self) PB-11-002-027-001/429 SC ਪਿਥੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   5 JANTA SINGH(Husband) PB-11-002-027-001/43 SC ਪਿਥੋ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   6 HARDEEP KAUR(Self) PB-11-002-027-001/462 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   7 AMARJIT KAUR(Wife) PB-11-002-027-001/463 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   8 SUKHPREET KAUR(Self) PB-11-002-027-001/465 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   9 KULDEEP KAUR(Wife) PB-11-002-027-001/466 SC ਪਿਥੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   10 GURPREET KAUR(Wife) PB-11-002-027-001/467 SC ਪਿਥੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   11 JASVEER KAUR(Self) PB-11-002-027-001/47 SC ਪਿਥੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   12 GURMEET KAUR(Self) PB-11-002-027-001/472 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   13 RIMPY KAUR(Self) PB-11-002-027-001/475 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   14 GULZAR SINGH(Self) PB-11-002-027-001/50 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   15 JASWANT KAUR(Wife) PB-11-002-027-001/51 OTHER ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   16 SUKVEER KAUR(Wife) PB-11-002-027-001/52 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   Daily Attendence 12 15 14 14 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1380.75

Total man days : 84