Muster Roll No. : 936	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2611002/2021-2022/18209/AS    Sanction Date : 23/06/2021
Work Code : 2611002027/WH/9989015357	Work Name : DESILTING OF POND(2021-22) (2611002027/WH/9989015357)

Measurement Book Detail

MB NO.  1128        Page NO.  20

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 MANJIT KAUR(Daughter-in-Law) PB-11-002-027-001/136 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL005779 Credited 01/10/2021   2 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL005779 Credited 01/10/2021   3 KUKU SINGH(Self) PB-11-002-027-001/69 SC ਪਿਥੋ P A P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL005779 Credited 01/10/2021   4 GURMAIL SINGH(Son) PB-11-002-027-001/83 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL005779 Credited 01/10/2021   5 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   6 BALWINDER KAUR PB-11-002-027-001/166 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   7 MAKHAN SINGH(Self) PB-11-002-027-001/171 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   8 GURMAIL SINGH(Self) PB-11-002-027-001/172 SC ਪਿਥੋ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   9 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   10 HARDEEP KAUR(Wife) PB-11-002-027-001/183 SC ਪਿਥੋ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   11 Balour Singh(Husband) PB-11-002-027-001/184 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   12 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   13 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   14 BALJIT KAUR(Self) PB-11-002-027-001/200 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   15 LABH SINGH(Son) PB-11-002-027-001/24 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   16 JASVEER SINGH(Self) PB-11-002-027-001/240 SC ਪਿਥੋ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   17 MELA SINGH(Self) PB-11-002-027-001/282 SC ਪਿਥੋ A P P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   18 AJIB SINGH(Self) PB-11-002-027-001/284 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   19 DHANNA SINGH(Husband) PB-11-002-027-001/298 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   20 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   21 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 19/10/2021   22 GURMAIL KAUR(Self) PB-11-002-027-001/140 SC ਪਿਥੋ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   23 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   24 HARBANS SINGH(Self) PB-11-002-027-001/146 SC ਪਿਥੋ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   25 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   26 PALLO KAUR(Wife) PB-11-002-027-001/155 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   27 TEJ SINGH(Self) PB-11-002-027-001/421 SC ਪਿਥੋ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   28 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   29 Manpreet Kaur(Wife) PB-11-002-027-001/506 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   30 Amro kaur(Self) PB-11-002-027-001/509 SC ਪਿਥੋ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   31 Saun Singh(Self) PB-11-002-027-001/512 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   32 HARBANS KAUR(Wife) PB-11-002-027-001/102 OTHER ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 19/10/2021   33 CHARANJIT KAUR(Wife) PB-11-002-027-001/105 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   34 GURMAIL KAUR.(Wife) PB-11-002-027-001/109 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   35 MANJIT KAUR(Wife) PB-11-002-027-001/112 SC ਪਿਥੋ A P P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   36 SITO(Mother) PB-11-002-027-001/114 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   37 GURPREET RAM(Son) PB-11-002-027-001/115 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   38 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   39 CHARNO KAUR(Wife) PB-11-002-027-001/125 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   40 KIRANJIT KAUR(Wife) PB-11-002-027-001/128 SC ਪਿਥੋ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   41 PAMI KAUR,(Wife) PB-11-002-027-001/130 SC ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   42 MANPREET KAUR(Wife) PB-11-002-027-001/132 SC ਪਿਥੋ A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   43 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005779 Credited 01/10/2021   44 BASANT SINGH(Self) PB-11-002-027-001/405 OTHER ਪਿਥੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL005779 Credited 19/10/2021   Daily Attendence 38 43 42 0 38 35 40

Category Amount Paid(In Rs.) Amount Paid SC 58642 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 63484 Average Per labour 1442.8182

Total man days : 236