Muster Roll No. : 2521	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 1885    Sanction Date : 30/05/2019
Work Code : 2611/IC/43105	Work Name : INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)

Measurement Book Detail

MB NO.  562        Page NO.  81

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 MANPRIT KAUR(Self) PB-11-002-027-001/141 SC ਪਿਥੋ A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611001WL012532 Credited 02/12/2020   2 JASPAL KAUR(Daughter) PB-11-002-027-001/157 SC ਪਿਥੋ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB002095 2611001WL012532 Credited 01/12/2020   3 GORA SINGH(Husband) PB-11-002-027-001/174 SC ਪਿਥੋ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   4 BALOR SINGH(Self) PB-11-002-027-001/180 SC ਪਿਥੋ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   5 SUKHWINDER KAUR(Self) PB-11-002-027-001/184 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   6 GURMIT KAUR(Wife) PB-11-002-027-001/201 SC ਪਿਥੋ P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   7 SIMERJIT KAUR(Self) PB-11-002-027-001/202 SC ਪਿਥੋ A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   8 SANDEEP KAUR PB-11-002-027-001/204 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   9 SHINDER KAUR(Self) PB-11-002-027-001/205 SC ਪਿਥੋ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   10 VEERPAL KAUR(Wife) PB-11-002-027-001/207 SC ਪਿਥੋ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   11 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   12 HANSA SINGH(Self) PB-11-002-027-001/112 SC ਪਿਥੋ P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   13 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   14 AMARJIT KAUR(Wife) PB-11-002-027-001/12 SC ਪਿਥੋ P P A A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   15 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   16 MANPREET KAUR(Wife) PB-11-002-027-001/132 SC ਪਿਥੋ A P A A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   17 DARO(Wife) PB-11-002-027-001/135 SC ਪਿਥੋ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   18 CHARNA SINGH(Self) PB-11-002-027-001/211 SC ਪਿਥੋ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   19 VEERPAL KAUR(Self) PB-11-002-027-001/212 SC ਪਿਥੋ P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   20 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   21 MANDEEP KAUR PB-11-002-027-001/221 SC ਪਿਥੋ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   22 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   23 JEET KAUR PB-11-002-027-001/225 SC ਪਿਥੋ A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   24 BHOLI KAUR(Wife) PB-11-002-027-001/150 SC ਪਿਥੋ P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   25 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   26 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   27 MANJIT KAUR PB-11-002-027-001/229 SC ਪਿਥੋ P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   28 PARMJIT KAUR PB-11-002-027-001/233 SC ਪਿਥੋ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   29 CHARNJIT KAUR(Self) PB-11-002-027-001/235 SC ਪਿਥੋ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   30 HANSA SINGH(Husband) PB-11-002-027-001/238 SC ਪਿਥੋ P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   31 LABH SINGH(Son) PB-11-002-027-001/24 SC ਪਿਥੋ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   32 JASVEER SINGH(Self) PB-11-002-027-001/240 SC ਪਿਥੋ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   33 CHARNJEET KAUR PB-11-002-027-001/244 SC ਪਿਥੋ A P A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   34 GOLO KAUR PB-11-002-027-001/248 SC ਪਿਥੋ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   35 AMARJEET KAUR(Wife) PB-11-002-027-001/251 SC ਪਿਥੋ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   36 BEANT KAUR PB-11-002-027-001/253 SC ਪਿਥੋ A A A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   37 JASVEER KAUR(Wife) PB-11-002-027-001/254 SC ਪਿਥੋ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   38 PARMJEET KAUR PB-11-002-027-001/256 SC ਪਿਥੋ P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611001WL012532 Credited 01/12/2020   39 SURINDER KAUR(Self) PB-11-002-027-001/210 SC ਪਿਥੋ A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611001WL017417 Credited 12/03/2021   40 RANI KAUR PB-11-002-027-001/226 SC ਪਿਥੋ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL012532 Credited 01/12/2020   Daily Attendence 23 32 30 33 26 28 26

Category Amount Paid(In Rs.) Amount Paid SC 50233 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 52074 Average Per labour 1301.85

Total man days : 198