Muster Roll No. : 346	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2611002/2021-2022/9862/AS    Sanction Date : 07/05/2021
Work Code : 2611002027/IC/88448	Work Name : Earth filling on both sides of water course (Pitho 2021-22) (2611002027/IC/88448)

Measurement Book Detail

MB NO.  1127        Page NO.  15

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 MALKIT KAUR(Self) PB-11-002-027-001/331 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL002122 Credited 08/06/2021   2 KULWINDER KAUR(Wife) PB-11-002-027-001/332 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   3 RANI KAUR(Self) PB-11-002-027-001/340 SC ਪਿਥੋ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   4 Gurpal Singh(Husband) PB-11-002-027-001/344 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   5 JASVIR KAUR(Wife) PB-11-002-027-001/346 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   6 NASEEB KAUR(Self) PB-11-002-027-001/347 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   7 MANDEEP KAUR(Self) PB-11-002-027-001/348 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   8 MANDEEP KAUR(Self) PB-11-002-027-001/350 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   9 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   10 DHANNA SINGH(Husband) PB-11-002-027-001/298 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   11 AMANDEEP KAUR(Wife) PB-11-002-027-001/301 SC ਪਿਥੋ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   12 PARKASH KAUR(Self) PB-11-002-027-001/302 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   13 MISRO KAUR(Self) PB-11-002-027-001/309 SC ਪਿਥੋ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   14 HARWINDER KAUR(Self) PB-11-002-027-001/310 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   15 MEGHA SINGH(Self) PB-11-002-027-001/311 SC ਪਿਥੋ P P A A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   16 HARDEEP KAUR(Self) PB-11-002-027-001/313 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   17 SUKHJEET KAUR(Wife) PB-11-002-027-001/314 SC ਪਿਥੋ A P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   18 BINDER KAUR(Self) PB-11-002-027-001/315 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   19 JASPAL KAUR(Self) PB-11-002-027-001/318 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   20 MUKO KAUR(Wife) PB-11-002-027-001/319 SC ਪਿਥੋ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   21 KULDEEP KAUR(Wife) PB-11-002-027-001/324 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   22 BEERO(Self) PB-11-002-027-001/326 SC ਪਿਥੋ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   23 MANJIT KAUR(Wife) PB-11-002-027-001/327 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002122 Credited 08/06/2021   Daily Attendence 20 22 0 21 23 22 20

Category Amount Paid(In Rs.) Amount Paid SC 34432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34432 Average Per labour 1497.0435

Total man days : 128