Muster Roll No. : 982	Date From : 15/11/2017    Date To : 21/11/2017	Sanction No. : R/17/354    Sanction Date : 01/04/2017
Work Code : 2611002027/RC/68525	Work Name : Earth Filling on Kacha Path(PITHO)2017-18 (2611002027/RC/68525)

Measurement Book Detail

MB NO.  489        Page NO.  80

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 SURJEET KAUR(Wife) PB-11-002-027-001/83 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB004030 2611002WL004836 Credited 31/01/2018   2 PARMJEET KAUR(Daughter-in-Law) PB-11-002-027-001/78 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAMPURA 0403 2611002WL004836 Credited 31/01/2018   3 SURJIT KAUR(Wife) PB-11-002-027-001/9 SC ਪਿਥੋ A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL004836 Credited 31/01/2018   4 MANJEET KAUR(Wife) PB-11-002-027-001/93 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   5 BALWANT KAUR(Self) PB-11-002-027-001/96 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   6 MANJITKAUR.(Wife) PB-11-002-027-001/99 SC ਪਿਥੋ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   7 GURDEEP KAUR(Wife) PB-11-002-027-001/81 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   8 PARMJEET KAUR(Self) PB-11-002-027-001/82 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   9 VEERPAL KAUR(Self) PB-11-002-027-001/72 SC ਪਿਥੋ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   10 VEERPAL KAUR(Wife) PB-11-002-027-001/75 SC ਪਿਥੋ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   11 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   12 MANPREET KAUR(Daughter-in-Law) PB-11-002-027-001/85 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL004836 Credited 31/01/2018   Daily Attendence 0 0 9 11 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 951.4167

Total man days : 49