Muster Roll No. : 326	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : SSW-F1    Sanction Date : 07/04/2016
Work Code : 2612006017/IC/14545	Work Name : IC-2016-17 (Sedha Singh Wala) (2612006017/IC/14545)

Measurement Book Detail

MB NO.  110        Page NO.  5

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 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000087 Credited 17/06/2016   2 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000087 Credited 17/06/2016   3 SUKHDEEP KAUR(Self) PB-12-006-017-001/103 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC JAITU MANDI HDFC0002254 2612006WL000087 Credited 17/06/2016   4 GURJANT SINGH(Self) PB-12-006-017-001/107 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000087 Credited 17/06/2016   5 SUKHDEEP KAUR(Self) PB-12-006-017-001/113 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000087 Credited 17/06/2016   6 JASPREET KAUR(Self) PB-12-006-017-001/112 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   7 SUKHDEV KAUR PB-12-006-017-001/104 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   8 INDERJEET KAUR(Wife) PB-12-006-017-001/1 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000087 Credited 17/06/2016   9 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 218 218 0 0 218 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   10 KULDEEP KAUR(Self) PB-12-006-017-001/109 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   11 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 218 218 0 0 218 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   Daily Attendence 6 8 8 7 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 931.4545

Total man days : 47