Muster Roll No. : 2073	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2611002/2020-2021/23426/AS    Sanction Date : 23/09/2020
Work Code : 2611002027/IC/84094	Work Name : E/ Filling on Sides of Water Course (2611002027/IC/84094)

Measurement Book Detail

MB NO.  79        Page NO.  128

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 CHARNJIT KAUR(Self) PB-11-002-027-001/235 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   2 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   3 JASVEER SINGH(Self) PB-11-002-027-001/240 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   4 BALJEET KAUR PB-11-002-027-001/243 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   5 RAVINDER KAUR PB-11-002-027-001/247 SC ਪਿਥੋ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   6 JASWINDER KAUR PB-11-002-027-001/250 SC ਪਿਥੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   7 BEANT KAUR PB-11-002-027-001/253 SC ਪਿਥੋ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   8 JASVEER KAUR(Wife) PB-11-002-027-001/254 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   9 PARMJIT KAUR(Wife) PB-11-002-027-001/263 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   10 SURJEET KAUR PB-11-002-027-001/268 SC ਪਿਥੋ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 01/01/2021   11 MITHO KAUR PB-11-002-027-001/269 SC ਪਿਥੋ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   12 HARJINDER KAUR PB-11-002-027-001/272 SC ਪਿਥੋ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   13 BALJEET KAUR PB-11-002-027-001/276 SC ਪਿਥੋ P A P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL014415 Credited 02/01/2021   Daily Attendence 10 0 10 12 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1395.9231

Total man days : 69