Muster Roll No. : 2447	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2135-37    Sanction Date : 29/04/2021
Work Code : 2611001/IC/89549	Work Name : Internal Clearance of pitho Minor, Bhunder Minor, Choian Minor (0-12640,0-28446,0-43500) (2611001/IC/89549)

Measurement Book Detail

MB NO.  562        Page NO.  150

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 SURJEET SINGH(Self) PB-11-002-027-001/76 SC ਪਿਥੋ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL010933 Credited 15/01/2022   2 MEGHA SINGH(Self) PB-11-002-027-001/311 SC ਪਿਥੋ P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   3 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   4 DARSHAN SINGH(Husband) PB-11-002-027-001/41 SC ਪਿਥੋ P P P A A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   5 JANTA SINGH(Husband) PB-11-002-027-001/43 SC ਪਿਥੋ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   6 Balbir Singh(Self) PB-11-002-027-001/499 SC ਪਿਥੋ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   7 Surjeet Singh(Self) PB-11-002-027-001/511 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   8 BHOLA SINGH(Self) PB-11-002-027-001/52 SC ਪਿਥੋ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   9 MALKIT SINGH(Husband) PB-11-002-027-001/101 OTHER ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 05/02/2022   10 KEMMA SINGH(Husband) PB-11-002-027-001/132 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   11 TULSI RAM(Husband) PB-11-002-027-001/135 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   12 DARSHAN SINGH(Husband) PB-11-002-027-001/167 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   13 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   14 HERMAIL SINGH(Self) PB-11-002-027-001/181 SC ਪਿਥੋ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   15 SUKHDEV SINGH(Husband) PB-11-002-027-001/200 SC ਪਿਥੋ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   16 Pal Singh(Husband) PB-11-002-027-001/204 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   17 JASMAIL SINGH(Husband) PB-11-002-027-001/210 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   18 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   19 JASVEER SINGH(Self) PB-11-002-027-001/240 SC ਪਿਥੋ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   20 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL010933 Credited 15/01/2022   21 DARSHAN SINGH(Self) PB-11-002-027-001/345 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL010933 Credited 15/01/2022   22 BAWA SINGH(Self) PB-11-002-027-001/9 SC ਪਿਥੋ P A P P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010933 Credited 15/01/2022   23 SOMA SINGH(Self) PB-11-002-027-001/303 SC ਪਿਥੋ A P A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL010933 Credited 15/01/2022   Daily Attendence 21 22 18 16 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1286.5217

Total man days : 110