Muster Roll No. : 1521	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2611002/2020-2021/22423/AS    Sanction Date : 23/09/2020
Work Code : 2611002027/RC/9989018282	Work Name : Earth Filling on Berms PITHO (2611002027/RC/9989018282)

Measurement Book Detail

MB NO.  489        Page NO.  150

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 MANJIT KAUR(Daughter-in-Law) PB-11-002-027-001/136 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL011220 Credited 07/11/2020   2 MANJIT KAUR(Wife) PB-11-002-027-001/101 OTHER ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL011220 Credited 07/11/2020   3 RANI KAUR(Wife) PB-11-002-027-001/104 SC ਪਿਥੋ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA 274 2611002WL011220 Credited 09/11/2020   4 MITHU KAUR(Wife) PB-11-002-027-001/107 SC ਪਿਥੋ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL011220 Credited 07/11/2020   5 MANPRIT KAUR(Self) PB-11-002-027-001/141 SC ਪਿਥੋ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL011220 Credited 09/11/2020   6 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   7 HARBANS SINGH(Self) PB-11-002-027-001/146 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   8 GURDEV KAUR.(Wife) PB-11-002-027-001/148 SC ਪਿਥੋ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   9 SARBJIT KAUR.(Wife) PB-11-002-027-001/151 SC ਪਿਥੋ A A P A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   10 HARPAL KAUR(Wife) PB-11-002-027-001/154 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   11 BALJINDER KAUR PB-11-002-027-001/161 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   12 BALVIR KAUR PB-11-002-027-001/163 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   13 KAKA SINGH(Self) PB-11-002-027-001/187 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   14 DALJEET KAUR(Self) PB-11-002-027-001/188 SC ਪਿਥੋ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   15 BANSANT KAUR.(Wife) PB-11-002-027-001/19 OTHER ਪਿਥੋ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   16 JASMAIL KAUR PB-11-002-027-001/190 SC ਪਿਥੋ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 09/11/2020   17 JASVEER KAUR PB-11-002-027-001/191 SC ਪਿਥੋ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   18 MANDEEP KAUR(Self) PB-11-002-027-001/192 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 09/11/2020   19 PARMJEET KAUR PB-11-002-027-001/195 SC ਪਿਥੋ P A A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   20 HARMESH KAUR(Wife) PB-11-002-027-001/196 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   21 MANJIT KAUR PB-11-002-027-001/198 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 09/11/2020   22 BALJIT KAUR(Self) PB-11-002-027-001/200 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   23 SIMERJIT KAUR(Self) PB-11-002-027-001/202 SC ਪਿਥੋ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   24 SANDEEP KAUR PB-11-002-027-001/204 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   25 SHINDER KAUR(Self) PB-11-002-027-001/205 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   26 VEERPAL KAUR(Wife) PB-11-002-027-001/207 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 09/11/2020   27 RANI KAUR PB-11-002-027-001/208 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   28 JASMAIL SINGH(Husband) PB-11-002-027-001/210 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   29 VEERPAL KAUR(Self) PB-11-002-027-001/212 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   30 KULJEET KAUR PB-11-002-027-001/216 SC ਪਿਥੋ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   31 KAMALDEEP KAUR(Self) PB-11-002-027-001/224 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   32 JEET KAUR PB-11-002-027-001/225 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   33 MANJIT KAUR(Wife) PB-11-002-027-001/112 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   34 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   35 JASWINDER KAUR.(Wife) PB-11-002-027-001/119 SC ਪਿਥੋ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 09/11/2020   36 JETTU KAUR(Wife) PB-11-002-027-001/121 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   37 BALVIR KAUR(Wife) PB-11-002-027-001/122 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   38 GURMEET KAUR(Wife) PB-11-002-027-001/123 SC ਪਿਥੋ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   39 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   40 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   41 RAJ KAUR(Wife) PB-11-002-027-001/13 SC ਪਿਥੋ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   42 GURMAIL KAUR(Wife) PB-11-002-027-001/14 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   43 GURMAIL KAUR(Self) PB-11-002-027-001/140 SC ਪਿਥੋ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   44 ANGREJ KAUR PB-11-002-027-001/227 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   45 JASVEER KAUR PB-11-002-027-001/228 SC ਪਿਥੋ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL011220 Credited 07/11/2020   46 RANI KAUR PB-11-002-027-001/226 SC ਪਿਥੋ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL011220 Credited 07/11/2020   Daily Attendence 37 44 44 0 41 42 40

Category Amount Paid(In Rs.) Amount Paid SC 62331 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 65224 Average Per labour 1417.9131

Total man days : 248