Muster Roll No. : 412	Date From : 26/05/2021    Date To : 01/06/2021	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 CHOTI KAUR(Self) PB-11-002-027-001/36 SC ਪਿਥੋ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002304 Credited 15/06/2021   2 BINDER SINGH(Self) PB-11-002-027-001/368 OTHER ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   3 KIRANJEET KAUR(Self) PB-11-002-027-001/39 SC ਪਿਥੋ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   4 CHARNA SINGH(Self) PB-11-002-027-001/211 SC ਪਿਥੋ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   5 BALJEET KAUR(Wife) PB-11-002-027-001/22 OTHER ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   6 SUKHJEET KAUR(Self) PB-11-002-027-001/23 SC ਪਿਥੋ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   7 GURMAIL KAUR PB-11-002-027-001/266 SC ਪਿਥੋ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   8 KRISHNA(Daughter-in-Law) PB-11-002-027-001/28 SC ਪਿਥੋ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   9 KERNAIL KAUR(Mother-in-Law) PB-11-002-027-001/29 SC ਪਿਥੋ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   10 DHANNA SINGH(Husband) PB-11-002-027-001/298 SC ਪਿਥੋ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   11 BIKKAR SINGH(Son) PB-11-002-027-001/300 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   12 GURJIT KAUR(Daughter-in-Law) PB-11-002-027-001/31 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   13 GURDEEP KAUR(Self) PB-11-002-027-001/33 SC ਪਿਥੋ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL002304 Credited 14/06/2021   14 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 2611002WL002304 Credited 14/06/2021   Daily Attendence 12 12 0 13 13 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1345

Total man days : 70