Muster Roll No. : 3851	Date From : 04/12/2015    Date To : 10/12/2015	Sanction No. : SedaS-5f    Sanction Date : 15/10/2015
Work Code : 2612006017/LD/24594	Work Name : Land Leveling(Seda Singh Wala) (2612006017/LD/24594)

Measurement Book Detail

MB NO.  5000        Page NO.  20

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 4 210 840 0 0 840 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000828 Credited 27/04/2016   2 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000828 Credited 18/04/2016   3 SUKHDEEP KAUR(Self) PB-12-006-017-001/103 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFC JAITU MANDI HDFC0002254 2612006WL000828 Credited 27/04/2016   4 HARVINDER KAUR(Self) PB-12-006-017-001/108 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000828 Credited 27/04/2016   5 BALJEET KAUR(Self) PB-12-006-017-001/119 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000828 Credited 27/04/2016   6 SUKHDEEP KAUR(Self) PB-12-006-017-001/113 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000828 Credited 27/04/2016   7 JASPREET KAUR(Self) PB-12-006-017-001/112 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK Jaitu IDIB000J529 2612006WL000828 Credited 27/04/2016   8 SUKHDEV KAUR PB-12-006-017-001/104 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK Jaitu IDIB000J529 2612006WL000828 Credited 18/04/2016   9 AMARJEET KAUR(Self) PB-12-006-017-001/102 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000828 Credited 27/04/2016   10 INDERJEET KAUR(Wife) PB-12-006-017-001/1 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000828 Credited 18/04/2016   11 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000828 Credited 18/04/2016   12 SURJEET KAUR(Wife) PB-12-006-017-001/124 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000828 Credited 27/04/2016   13 HARDEEP KAUR(Self) PB-12-006-017-001/121 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000828 Credited 27/04/2016   14 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000828 Credited 27/04/2016   15 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000828 Credited 27/04/2016   16 KULDEEP KAUR(Self) PB-12-006-017-001/109 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000828 Credited 27/04/2016   17 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK Jaitu IDIB000J529 2612006WL000828 Credited 27/04/2016   Daily Attendence 11 15 15 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 17430 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 1099.4117

Total man days : 89