Muster Roll No. : 3872	Date From : 23/11/2016    Date To : 29/11/2016	Sanction No. : SSW-1f    Sanction Date : 20/10/2016
Work Code : 2612006017/RC/57654	Work Name : E/W on Kacha Road (Seda Singh Wala)2016-17 (2612006017/RC/57654)

Measurement Book Detail

MB NO.  108        Page NO.  2

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 MANSA SINGH PB-12-006-017-001/169 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001050 Credited 21/01/2017   2 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002071 Credited 13/04/2018   3 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 HDFC JAITU MANDI HDFC0002254 2612006WL001050 Credited 21/01/2017   4 MALKEET KAUR PB-12-006-017-001/149 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001050 Credited 21/01/2017   5 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   6 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   7 HARPINDER KAUR PB-12-006-017-001/152 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 218 218 0 0 218 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001050 Credited 21/01/2017   8 GURMEET KAUR PB-12-006-017-001/153 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001050 Credited 21/01/2017   9 GURTEJ KAUR PB-12-006-017-001/155 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   10 BOHARA SINGH(Self) PB-12-006-017-001/158 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   11 GURJEET KAUR PB-12-006-017-001/159 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001050 Credited 21/01/2017   12 DILBAG SINGH PB-12-006-017-001/160 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001050 Credited 21/01/2017   13 SANDEEP KAUR(Self) PB-12-006-017-001/163 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   14 SURJEET KAUR(Wife) PB-12-006-017-001/169 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   Daily Attendence 11 10 0 13 12 13 14

Category Amount Paid(In Rs.) Amount Paid SC 15914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15914 Average Per labour 1136.7142

Total man days : 73