Muster Roll No. : 414	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2611002/2021-2022/9862/AS    Sanction Date : 07/05/2021
Work Code : 2611002027/IC/88448	Work Name : Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448)

Measurement Book Detail

MB NO.  1127        Page NO.  15

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 KARNAIL KAUR(Wife) PB-11-002-027-001/65 SC ਪਿਥੋ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002304 Credited 15/06/2021   2 GURMIT KAUR(Wife) PB-11-002-027-001/77 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002304 Credited 15/06/2021   3 KUKU SINGH(Self) PB-11-002-027-001/69 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL002304 Credited 14/06/2021   4 GURMAIL SINGH(Son) PB-11-002-027-001/83 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL002304 Credited 14/06/2021   5 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   6 GURMAIL KAUR.(Wife) PB-11-002-027-001/87 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL002304 Credited 14/06/2021   7 BALVIR KAUR(Wife) PB-11-002-027-001/92 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   8 BALWANT KAUR(Self) PB-11-002-027-001/96 SC ਪਿਥੋ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   9 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ A A A A P A A 1 269 269 0 0 269 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   10 MANJITKAUR.(Wife) PB-11-002-027-001/99 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   11 MANDEEEP KAUR(Self) PB-11-002-027-001/71 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   12 VEERPAL KAUR(Wife) PB-11-002-027-001/75 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   13 GURDEEP KAUR(Wife) PB-11-002-027-001/81 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   Daily Attendence 12 12 0 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1469.1538

Total man days : 71