Muster Roll No. : 1448	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : R/17/356    Sanction Date : 01/04/2017
Work Code : 2611002027/LD/44461	Work Name : E/W IN CREAMATION GROUND PITHO 2017-18 (2611002027/LD/44461)

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 BALVEER KAUR(Self) PB-11-002-027-001/32 SC ਪਿਥੋ A A A P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL007059 Credited 13/04/2018   2 CHOTI KAUR(Self) PB-11-002-027-001/36 SC ਪਿਥੋ A A A P A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL007059 Credited 13/04/2018   3 AMAR KAUR(Self) PB-11-002-027-001/17 SC ਪਿਥੋ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL007059 Credited 13/04/2018   4 HARPAL.KAUR(Wife) PB-11-002-027-001/63 SC ਪਿਥੋ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL007059 Credited 13/04/2018   5 MODAN SINGH.(Father) PB-11-002-027-001/64 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL007059 Credited 13/04/2018   6 GURMEET. KAUR(Wife) PB-11-002-027-001/57 SC ਪਿਥੋ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611002WL007059 Credited 13/04/2018   7 BALDEV KAUR(Self) PB-11-002-027-001/59 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   8 PARMJEET KAUR(Self) PB-11-002-027-001/60 SC ਪਿਥੋ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   9 KRISHAN RAM(Self) PB-11-002-027-001/66 SC ਪਿਥੋ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   10 BAHDAUR SINGH(Self) PB-11-002-027-001/68 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   11 VEERPAL KAUR(Wife) PB-11-002-027-001/75 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   12 JASWINDER KAUR(Self) PB-11-002-027-001/206 SC ਪਿਥੋ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   13 VEERPAL KAUR(Wife) PB-11-002-027-001/207 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   14 SUKHJEET KAUR(Self) PB-11-002-027-001/23 SC ਪਿਥੋ A A P A A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   15 JARNAIL SINGH(Son) PB-11-002-027-001/24 SC ਪਿਥੋ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   16 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ A A A P P X X 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   17 RAJ KAUR(Wife) PB-11-002-027-001/13 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   18 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ A A P A A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   19 MANDEEP KAUR(Wife) PB-11-002-027-001/15 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   20 ANGREJ KAUR(Self) PB-11-002-027-001/38 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK RAMPURA R-274 2611002WL007059 Credited 13/04/2018   21 DARSHAN SINGH(Husband) PB-11-002-027-001/41 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   22 AMARJIT KAUR(Wife) PB-11-002-027-001/5 SC ਪਿਥੋ A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   23 SHINDER KAUR(Wife) PB-11-002-027-001/50 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   24 SUKHWINDER KAUR(Wife) PB-11-002-027-001/53 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL007059 Credited 13/04/2018   25 PARMJEET KAUR(Self) PB-11-002-027-001/54 SC ਪਿਥੋ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   26 MANNA SINGH PB-11-002-027-001/32 SC ਪਿਥੋ A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   27 KRISHNA(Daughter-in-Law) PB-11-002-027-001/28 SC ਪਿਥੋ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   28 KERNAIL KAUR(Mother-in-Law) PB-11-002-027-001/29 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   29 PARMJEET KAUR(Self) PB-11-002-027-001/297 SC ਪਿਥੋ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL007059 Credited 13/04/2018   30 DHARA. SINGH(Son) PB-11-002-027-001/27 SC ਪਿਥੋ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL007059 Credited 13/04/2018   Daily Attendence 0 0 17 25 24 29 28

Category Amount Paid(In Rs.) Amount Paid SC 28659 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28659 Average Per labour 955.3

Total man days : 123