Muster Roll No. : 2483	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 KAKA SINGH(Self) PB-11-002-027-001/187 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   2 DALJEET KAUR(Self) PB-11-002-027-001/188 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   3 BANSANT KAUR.(Wife) PB-11-002-027-001/19 OTHER 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 JASMAIL KAUR PB-11-002-027-001/190 SC ਪਿਥੋ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   5 JASVEER KAUR PB-11-002-027-001/191 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   6 MANDEEP KAUR(Self) PB-11-002-027-001/192 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   7 HARMESH KAUR(Wife) PB-11-002-027-001/196 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   8 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   9 BALJIT KAUR(Self) PB-11-002-027-001/200 SC ਪਿਥੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   10 SIMERJIT KAUR(Self) PB-11-002-027-001/202 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   11 SANDEEP KAUR PB-11-002-027-001/204 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   12 SHINDER KAUR(Self) PB-11-002-027-001/205 SC ਪਿਥੋ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 12/03/2021   13 VEERPAL KAUR(Wife) PB-11-002-027-001/207 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 RANI KAUR PB-11-002-027-001/208 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 GURDEEP KAUR(Self) PB-11-002-027-001/21 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   16 CHARNA SINGH(Self) PB-11-002-027-001/211 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   17 VEERPAL KAUR(Self) PB-11-002-027-001/212 SC ਪਿਥੋ A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   Daily Attendence 14 17 17 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1469.7059

Total man days : 95