Muster Roll No. : 306	Date From : 11/07/2017    Date To : 17/07/2017	Sanction No. : R/17/353    Sanction Date : 01/04/2017
Work Code : 2611002027/WH/39822	Work Name : Desilting of pond 2(PITHO)2017-18 (2611002027/WH/39822)

Measurement Book Detail

MB NO.  85        Page NO.  94

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 SUKHVEER KAUR(Daughter) PB-11-002-027-001/125 SC ਪਿਥੋ P P P A P P A 5 233 1165 0 0 1165       2611002WL001748 Credited 29/07/2017   2 MANJIT KAUR(Daughter-in-Law) PB-11-002-027-001/136 SC ਪਿਥੋ P P A A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL001748 Credited 29/07/2017   3 AMARJEET KAUR.(Wife) PB-11-002-027-001/134 SC ਪਿਥੋ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001748 Credited 29/07/2017   4 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001748 Credited 29/07/2017   5 MANJIT KAUR(Wife) PB-11-002-027-001/101 OTHER ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001748 Credited 29/07/2017   6 BALJIT KAUR PB-11-002-027-001/169 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL001748 Credited 29/07/2017   7 AMAR KAUR(Self) PB-11-002-027-001/17 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL001748 Credited 29/07/2017   8 MAKHAN SINGH(Self) PB-11-002-027-001/171 SC ਪਿਥੋ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   9 GURMAIL SINGH(Self) PB-11-002-027-001/172 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   10 SUKHJIT KAUR PB-11-002-027-001/174 SC ਪਿਥੋ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   11 HERPAL KAUR(Self) PB-11-002-027-001/176 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   12 KULDEEP KAUR(Self) PB-11-002-027-001/179 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   13 KERNAIL KAUR(Wife) PB-11-002-027-001/181 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   14 HERJEET KAUR(Self) PB-11-002-027-001/182 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   15 HARDEEP KAUR(Wife) PB-11-002-027-001/183 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   16 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 SC ਪਿਥੋ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   17 GIAN KAUR(Wife) PB-11-002-027-001/106 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   18 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   19 SAWRAN KAUR(Self) PB-11-002-027-001/111 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   20 MANJIT KAUR(Wife) PB-11-002-027-001/112 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   21 SITO(Mother) PB-11-002-027-001/114 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   22 JETTU KAUR(Wife) PB-11-002-027-001/121 SC ਪਿਥੋ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   23 BALVIR KAUR(Wife) PB-11-002-027-001/122 SC ਪਿਥੋ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   24 GURMEET KAUR(Wife) PB-11-002-027-001/123 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   25 RAJ KAUR(Wife) PB-11-002-027-001/13 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   26 MANPREET KAUR(Wife) PB-11-002-027-001/132 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   27 GURDIAL KAUR(Self) PB-11-002-027-001/133 SC ਪਿਥੋ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   28 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   29 CHARNO KAUR(Wife) PB-11-002-027-001/125 SC ਪਿਥੋ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   30 SHKHPREET KAUR(Daughter-in-Law) PB-11-002-027-001/137 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   31 GURMEET KAUR(Daughter-in-Law) PB-11-002-027-001/139 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   32 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   33 GURMAIL KAUR(Self) PB-11-002-027-001/140 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   34 MANPREET KAUR(Wife) PB-11-002-027-001/141 SC ਪਿਥੋ A A P A P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   35 GURDEV KAUR(Mother) PB-11-002-027-001/145 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   36 SUKHJIT KAUR(Wife) PB-11-002-027-001/148 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   37 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   38 SARBJIT KAUR.(Wife) PB-11-002-027-001/151 SC ਪਿਥੋ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   39 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   40 PALLO KAUR(Wife) PB-11-002-027-001/155 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   41 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   42 SUKHPAL KAUR(Daughter) PB-11-002-027-001/159 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   43 AMARJEET KAUR(Self) PB-11-002-027-001/16 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   44 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   45 AMARJIT KAUR(Wife) PB-11-002-027-001/165 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL001748 Credited 29/07/2017   46 BALWINDER KAUR PB-11-002-027-001/166 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   47 malkit kaur(Self) PB-11-002-027-001/167 SC ਪਿਥੋ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   48 DARSHAN SINGH(Husband) PB-11-002-027-001/167 SC ਪਿਥੋ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL001748 Credited 29/07/2017   Daily Attendence 45 47 45 0 17 13 16

Category Amount Paid(In Rs.) Amount Paid SC 41940 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 42639 Average Per labour 888.3125

Total man days : 183