Muster Roll No. : 3873	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 VED SINGH PB-12-006-017-001/175 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308       2612006WL001050 Credited 21/01/2017   2 BALVEER KAUR PB-12-006-017-001/175 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001050 Credited 21/01/2017   3 BALJEET KAUR PB-12-006-017-001/176 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001050 Credited 21/01/2017   4 GEJ SINGH(Self) PB-12-006-017-001/189 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   5 SIMARJEET KAUR(Wife) PB-12-006-017-001/2 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001050 Credited 21/01/2017   6 SUKHPREET KAUR(Wife) PB-12-006-017-001/20 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   7 RAJWINDER KAUR(Wife) PB-12-006-017-001/18 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 HDFC JAITU MANDI HDFC0002254 2612006WL001050 Credited 21/01/2017   8 SUKHJEET KAUR PB-12-006-017-001/172 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001050 Credited 21/01/2017   9 PHINDER KAUR PB-12-006-017-001/178 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   10 NEKA SINGH PB-12-006-017-001/171 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 KIRANDEEP KAUR PB-12-006-017-001/177 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   12 SIMARJEET KAUR PB-12-006-017-001/173 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   13 SUKHWANT KAUR(Wife) PB-12-006-017-001/22 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 12 11 0 11 9 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14606 Average Per labour 1123.5385

Total man days : 67