Muster Roll No. : 1394	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 2611002/2019-2020/4057/AS    Sanction Date : 03/12/2019
Work Code : 2611002027/WH/86487	Work Name : DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487)

Measurement Book Detail

MB NO.  487        Page NO.  116

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 NAND KAUR(Self) PB-11-002-027-001/189 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL008622 Credited 29/01/2020   2 HARMESH KAUR(Wife) PB-11-002-027-001/196 SC ਪਿਥੋ P A P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   3 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   4 PIYARO KAUR(Self) PB-11-002-027-001/20 SC ਪਿਥੋ P A P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL008622 Credited 28/01/2020   5 GURMIT KAUR(Wife) PB-11-002-027-001/201 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   6 SIMERJIT KAUR(Self) PB-11-002-027-001/202 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   7 SANDEEP KAUR PB-11-002-027-001/204 SC ਪਿਥੋ A P P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   8 VEERPAL KAUR(Wife) PB-11-002-027-001/207 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   9 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   10 VEERPAL KAUR(Self) PB-11-002-027-001/212 SC ਪਿਥੋ A A A A P P A 2 219 438 0 0 438 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   11 CHARANJIT KAUR(Self) PB-11-002-027-001/214 SC ਪਿਥੋ P A P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   12 MALKIT KAUR(Self) PB-11-002-027-001/215 SC ਪਿਥੋ A A A A A P A 1 219 219 0 0 219 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   13 KULJEET KAUR PB-11-002-027-001/216 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 29/01/2020   14 SARBJIT KAUR PB-11-002-027-001/217 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   15 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 29/01/2020   16 JASMAIL KAUR PB-11-002-027-001/220 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 29/01/2020   17 MANDEEP KAUR PB-11-002-027-001/221 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   18 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   19 JEET KAUR PB-11-002-027-001/225 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   20 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ A A P P P P A 4 219 876 0 0 876 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 29/01/2020   21 MANJIT KAUR PB-11-002-027-001/229 SC ਪਿਥੋ P P P P P A A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   22 SUKHJEET KAUR(Self) PB-11-002-027-001/23 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   23 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   24 CHARNJIT KAUR(Self) PB-11-002-027-001/235 SC ਪਿਥੋ A P P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   25 RANI KAUR PB-11-002-027-001/226 SC ਪਿਥੋ A A A P P P A 3 219 657 0 0 657 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008622 Credited 28/01/2020   Daily Attendence 19 18 22 23 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 27156 Amount Paid ST 0 Amount Paid Other 1314

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

Total Cash payment(In Rs.) Cash 28470 Average Per labour 1138.8

Total man days : 130