Muster Roll No. : 2482	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 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL016654 Credited 15/03/2021   2 GURMAIL KAUR.(Wife) PB-11-002-027-001/158 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   3 SUKHPAL KAUR(Daughter) PB-11-002-027-001/159 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   4 BALJINDER KAUR PB-11-002-027-001/161 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   5 malkit kaur(Self) PB-11-002-027-001/167 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 MAKHAN SINGH(Self) PB-11-002-027-001/171 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   7 GORA SINGH(Husband) PB-11-002-027-001/174 SC ਪਿਥੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   8 HERPAL KAUR(Self) PB-11-002-027-001/176 SC ਪਿਥੋ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   9 BALOR SINGH(Self) PB-11-002-027-001/180 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   10 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 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 PARMJIT KAUR(Wife) PB-11-002-027-001/149 SC ਪਿਥੋ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL016654 Credited 15/03/2021   12 BHOLI KAUR(Wife) PB-11-002-027-001/150 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   13 SARBJIT KAUR.(Wife) PB-11-002-027-001/151 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   14 PARMJIT KAUR(Wife) PB-11-002-027-001/152 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   15 HARPAL KAUR(Wife) PB-11-002-027-001/154 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   Daily Attendence 9 12 14 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1402.6666

Total man days : 80