Muster Roll No. : 576	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002027/IC/38032	Work Name : Earth Filling & Cleaning Of Silt From Khal Pitho 2018-19 (2611002027/IC/38032)

Measurement Book Detail

MB NO.  489        Page NO.  80

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 SUKHVEER KAUR(Daughter) PB-11-002-027-001/125 SC ਪਿਥੋ A P P A A A A 2 240 480 0 0 480       2611002WL002026 Credited 24/07/2018   2 GURMIT KAUR(Wife) PB-11-002-027-001/77 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002026 Credited 24/07/2018   3 AMARJEET KAUR.(Wife) PB-11-002-027-001/134 SC ਪਿਥੋ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002026 Credited 25/07/2018   4 GURMAIL SINGH(Son) PB-11-002-027-001/83 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL003872 Credited 04/12/2018   5 GURMAIL KAUR.(Wife) PB-11-002-027-001/87 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL002026 Credited 24/07/2018   6 MANJITKAUR.(Wife) PB-11-002-027-001/99 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   7 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   8 BALJINDER KAUR(Self) PB-11-002-027-001/110 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   9 GURDEV SINGH(Father) PB-11-002-027-001/144 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   10 GURJIT SINGH(Son) PB-11-002-027-001/153 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   11 PAYARA SINGH(Son) PB-11-002-027-001/165 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   12 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   13 AMARJEET KAUR(Self) PB-11-002-027-001/26 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   14 SUKHDEEP KAUR(Self) PB-11-002-027-001/265 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   15 JASVEER SINGH(Self) PB-11-002-027-001/286 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   16 PARMJEET KAUR(Self) PB-11-002-027-001/297 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   17 RANJEET KAUR(Wife) PB-11-002-027-001/299 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   18 PARKASH KAUR(Self) PB-11-002-027-001/302 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   19 MEHAKPREETKAUR(Self) PB-11-002-027-001/304 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   20 AMANPREET KAUR(Self) PB-11-002-027-001/305 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   21 KULWANT KAUR(Wife) PB-11-002-027-001/306 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   22 GURDIYAL KAUR(Self) PB-11-002-027-001/307 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   23 SUMANPREET KAUR(Self) PB-11-002-027-001/308 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   24 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   25 BALJIT KAUR(Wife) PB-11-002-027-001/311 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   26 ANANT KAUR(Self) PB-11-002-027-001/42 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   27 JASWANT KAUR(Wife) PB-11-002-027-001/51 OTHER ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   28 SUKVEER KAUR(Wife) PB-11-002-027-001/52 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   29 BALKAR SINGH(Son) PB-11-002-027-001/56 SC ਪਿਥੋ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   30 VEERPAL KAUR(Self) PB-11-002-027-001/72 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002026 Credited 24/07/2018   31 HARVINDER SINGH(Self) PB-11-002-027-001/301 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002026 Credited 24/07/2018   Daily Attendence 29 30 30 28 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27120 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 905.8065

Total man days : 117