Muster Roll No. : 3871	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 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P A A P 3 218 654 0 0 654 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001050 Credited 21/01/2017   2 PALWINDER KAUR PB-12-006-017-001/128 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   3 INDERJEET KAUR(Self) PB-12-006-017-001/135 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 218 218 0 0 218 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001050 Credited 21/01/2017   4 BINDER KAUR PB-12-006-017-001/139 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001050 Credited 21/01/2017   5 PARAMJEET KAUR(Self) PB-12-006-017-001/120 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 HDFC GONIANA HDFC0002253 2612006WL001050 Credited 21/01/2017   6 SANDEEP KAUR(Self) PB-12-006-017-001/131 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P A P A 2 218 436 0 0 436 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   7 JASWINDER KAUR PB-12-006-017-001/141 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 218 436 0 0 436 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   8 SIMARJEET KAUR(Self) PB-12-006-017-001/127 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   9 SIMARJEET KAUR PB-12-006-017-001/130 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 218 218 0 0 218 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001050 Credited 21/01/2017   10 KULWINDER KAUR PB-12-006-017-001/137 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 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 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   12 KULWINDER KAUR(Self) PB-12-006-017-001/132 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P A P A 2 218 436 0 0 436 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001050 Credited 21/01/2017   13 BALJINDER KAUR(Self) PB-12-006-017-001/133 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 218 218 0 0 218 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   14 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P A A A 2 218 436 0 0 436 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   15 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   16 RAJINDER SINGH PB-12-006-017-001/138 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   17 RAJWINDER KAUR PB-12-006-017-001/142 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   18 KULWINDER KAUR PB-12-006-017-001/140 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   Daily Attendence 10 9 0 16 8 12 11

Category Amount Paid(In Rs.) Amount Paid SC 14388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 799.3333

Total man days : 66