Muster Roll No. : 9175	Date From : 14/03/2019    Date To : 19/03/2019	Sanction No. : F116    Sanction Date : 13/02/2019
Work Code : 2612006017/RC/9988988900	Work Name : E/W ON KACHA ROAD(SEDA SINGH WALA )2018-19 (2612006017/RC/9988988900)

Measurement Book Detail

MB NO.  67        Page NO.  22

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 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 HARVINDER KAUR(Wife) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004825 Credited 11/04/2019   2 JEET SINGH(Husband) PB-12-006-017-001/27 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004825 Credited 11/04/2019   3 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004825 Credited 11/04/2019   4 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004825 Credited 11/04/2019   5 SUKHDEV SINGH(Husband) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004825 Credited 11/04/2019   6 KARMJEET KAUR(Wife) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004825 Credited 11/04/2019   7 HARPREET KAUR(Wife) PB-12-006-017-001/63 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004825 Credited 11/04/2019   8 JASPAL KAUR(Self) PB-12-006-017-001/64 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004825 Credited 11/04/2019   9 LAKHVEER SINGH(Self) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004825 Credited 11/04/2019   10 KULWINDER KAUR(Wife) PB-12-006-017-001/43 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 HDFC JAITU MANDI HDFC0002254 2612006WL004825 Credited 11/04/2019   11 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   12 HARPREET KAUR(Self) PB-12-006-017-001/62 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A X 3 240 720 0 0 720 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL004825 Credited 11/04/2019   13 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   14 KAWALJEET KAUR(Self) PB-12-006-017-001/58 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A X X X 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   15 BEANT KAUR(Wife) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   16 JASWINDER KAUR(Self) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A X X X 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   17 MUKAND KAUR(Wife) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P X X X X X 1 240 240 0 0 240 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   18 SURINDER KAUR(Wife) PB-12-006-017-001/36 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   19 RANIPAL KAUR(Wife) PB-12-006-017-001/55 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   20 JASMAIL SINGH(Self) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   21 PRITAM SINGH(Self) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   22 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   23 JASMAIL KAUR(Wife) PB-12-006-017-001/30 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A X 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL004825 Credited 11/04/2019   Daily Attendence 23 22 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 480

Total man days : 46