Muster Roll No. : 1395	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 ANGREJ KAUR(Self) PB-11-002-027-001/258 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008622 Credited 29/01/2020   2 SUKHDEEP KAUR(Self) PB-11-002-027-001/259 SC ਪਿਥੋ A A A P P P A 3 219 657 0 0 657 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   3 SHINDER KAUR PB-11-002-027-001/261 SC ਪਿਥੋ P P P P A A A 4 219 876 0 0 876 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   4 SHINDER KAUR PB-11-002-027-001/262 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   5 PARMJIT KAUR(Wife) PB-11-002-027-001/263 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 RAJ KAUR PB-11-002-027-001/264 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   7 SURJEET KAUR PB-11-002-027-001/268 SC ਪਿਥੋ A P P P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 29/01/2020   8 MITHO KAUR PB-11-002-027-001/269 SC ਪਿਥੋ P P P P A A A 4 219 876 0 0 876 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   9 GURMEET KAUR(Wife) PB-11-002-027-001/270 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   10 GURMEET KAUR(Self) PB-11-002-027-001/271 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   11 HARJINDER KAUR PB-11-002-027-001/272 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   12 VEERPAL KAUR PB-11-002-027-001/273 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   13 SARBJEET KAUR PB-11-002-027-001/275 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   14 BALJEET KAUR PB-11-002-027-001/276 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 SHINDER KAUR(Mother-in-Law) PB-11-002-027-001/277 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   16 AMANDEEP KAUR(Self) PB-11-002-027-001/278 SC ਪਿਥੋ P P P P P P A 6 219 1314 0 0 1314 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012831 Credited 21/08/2020   17 RANI KAUR PB-11-002-027-001/237 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 HANSA SINGH(Husband) PB-11-002-027-001/238 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 CHARNJEET KAUR PB-11-002-027-001/244 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 BALJIT KAUR(Mother-in-Law) PB-11-002-027-001/245 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   21 GOLO KAUR PB-11-002-027-001/248 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   22 JASWINDER KAUR PB-11-002-027-001/250 SC ਪਿਥੋ P P A A P P A 4 219 876 0 0 876 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   23 BEANT KAUR PB-11-002-027-001/253 SC ਪਿਥੋ P P A P P P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   24 JASVEER KAUR(Wife) PB-11-002-027-001/254 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   25 PARMJEET KAUR PB-11-002-027-001/256 SC ਪਿਥੋ P P P P A P A 5 219 1095 0 0 1095 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL008622 Credited 28/01/2020   Daily Attendence 21 21 21 23 22 23 0

Category Amount Paid(In Rs.) Amount Paid SC 28689 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28689 Average Per labour 1147.5601

Total man days : 131