Muster Roll No. : 980	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 4060    Sanction Date : 08/09/2021
Work Code : 2611002/LD/9989023435	Work Name : Lisara Drain RD 448-463 d/p (Silviposture) 2021-22 (2611002/LD/9989023435)

Measurement Book Detail

MB NO.  810        Page NO.  158

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 JASVIR KAUR(Self) PB-11-002-027-001/353 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006164 Credited 01/12/2021   2 GURMIT KAUR(Wife) PB-11-002-027-001/77 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006164 Credited 01/12/2021   3 PARMJEET KAUR(Daughter-in-Law) PB-11-002-027-001/78 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA 0403 2611002WL006164 Credited 01/12/2021   4 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006164 Credited 01/12/2021   5 SUKHMANDER KAUR PB-11-002-013-001/102 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL006164 Credited 01/12/2021   6 SUKHJIT KAUR(Wife) PB-11-002-027-001/116 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   7 MANDEEP KAUR PB-11-002-027-001/221 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   8 SARBJEET KAUR PB-11-002-027-001/230 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   9 JASWINDER KAUR PB-11-002-027-001/250 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   10 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   11 VEERPAL KAUR PB-11-002-027-001/273 SC ਪਿਥੋ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   12 PARMJIT KAUR(Daughter-in-Law) PB-11-002-027-001/288 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   13 PALO KAUR(Self) PB-11-002-027-001/30 SC ਪਿਥੋ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   14 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   15 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   16 GURDEEP KAUR(Mother) PB-11-002-027-001/335 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   17 MALO KAUR,(Wife) PB-11-002-027-001/84 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   18 MANJEET KAUR(Wife) PB-11-002-027-001/93 SC ਪਿਥੋ A A A P P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   19 JASWINDER KAUR(Self) PB-11-002-027-001/395 SC ਪਿਥੋ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   20 SUKHPREET KAUR(Self) PB-11-002-027-001/424 SC ਪਿਥੋ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   21 VEERPAL KAUR(Self) PB-11-002-027-001/72 SC ਪਿਥੋ A A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006164 Credited 01/12/2021   22 SUKHPAL KAUR(Wife) PB-11-002-013-001/222 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006164 Credited 01/12/2021   Daily Attendence 18 18 18 20 22 19 0

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1406.1364

Total man days : 115