Muster Roll No. : 1177	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : 1885    Sanction Date : 30/05/2019
Work Code : 2611/IC/43099	Work Name : INTERNAL CLEARANCE OF BHUNDER MINOR RD 0-28446 (2611/IC/43099)

Measurement Book Detail

MB NO.  562        Page NO.  29

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 GEJA SINGH(Self) PB-11-002-027-001/267 SC ਪਿਥੋ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   2 GURMEET KAUR(Wife) PB-11-002-027-001/270 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   3 HARJINDER KAUR PB-11-002-027-001/272 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   4 VEERPAL KAUR PB-11-002-027-001/273 SC ਪਿਥੋ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   5 BALJEET KAUR PB-11-002-027-001/276 SC ਪਿਥੋ A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   6 AMANDEEP KAUR(Self) PB-11-002-027-001/278 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL012817 Credited 21/08/2020   7 JASVEER KAUR(Wife) PB-11-002-027-001/283 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   8 SUKHJEET KAUR PB-11-002-027-001/285 SC ਪਿਥੋ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   9 SUKHINDER KAUR(Self) PB-11-002-027-001/288 SC ਪਿਥੋ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   10 MANJIT KAUR(Self) PB-11-002-027-001/291 SC ਪਿਥੋ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   11 SUKHVINDER KAUR(Wife) PB-11-002-027-001/292 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   12 PARMJIT KAUR PB-11-002-027-001/293 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   13 AMAR KAUR PB-11-002-027-001/294 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   14 GURMEET KAUR(Wife) PB-11-002-027-001/295 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   15 JASPREET KAUR(Wife) PB-11-002-027-001/296 SC ਪਿਥੋ A A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   16 PARMJEET KAUR(Self) PB-11-002-027-001/297 SC ਪਿਥੋ A A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   17 RANJEET KAUR(Wife) PB-11-002-027-001/299 SC ਪਿਥੋ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   18 BIKKAR SINGH(Son) PB-11-002-027-001/300 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   19 HARDEEP KAUR(Self) PB-11-002-027-001/313 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   20 KULDEEP KAUR(Wife) PB-11-002-027-001/324 SC ਪਿਥੋ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   21 MANDEEP KAUR(Self) PB-11-002-027-001/350 SC ਪਿਥੋ A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   22 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   23 GURMEET KAUR(Self) PB-11-002-027-001/400 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   24 AMANDEEP KAUR(Self) PB-11-002-027-001/402 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   25 TEJ KAUR(Self) PB-11-002-027-001/404 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   26 PARAMJIT KAUR(Self) PB-11-002-027-001/410 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   27 KARAMJIT KAUR(Self) PB-11-002-027-001/418 SC ਪਿਥੋ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   28 GURWINDER KAUR(Wife) PB-11-002-027-001/428 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   29 KULDEEP KAUR(Self) PB-11-002-027-001/433 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   30 GURMEET KAUR(Self) PB-11-002-027-001/435 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   31 JASPREET KAUR(Self) PB-11-002-027-001/438 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   32 KARAMJIT KAUR(Self) PB-11-002-027-001/454 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   33 SUKHPREET KAUR(Self) PB-11-002-027-001/465 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   34 KULDEEP KAUR(Wife) PB-11-002-027-001/466 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   35 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   36 RIMPY KAUR(Self) PB-11-002-027-001/475 SC ਪਿਥੋ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   37 BHOORA SINGH(Husband) PB-11-002-027-001/91 SC ਪਿਥੋ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007114 Credited 18/01/2020   38 BASANT SINGH(Self) PB-11-002-027-001/405 OTHER ਪਿਥੋ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL009133 Credited 23/03/2020   39 JASVIR KAUR(Self) PB-11-002-027-001/470 SC ਪਿਥੋ A P P P A P P 5 241 1205 0 0 1205 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL007114 Credited 18/01/2020   Daily Attendence 15 21 33 31 32 32 35

Category Amount Paid(In Rs.) Amount Paid SC 46272 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 47959 Average Per labour 1229.7179

Total man days : 199