Muster Roll No. : 593	Date From : 20/06/2014    Date To : 30/06/2014	Sanction No. : SEDHSW4    Sanction Date : 03/04/2014
Work Code : 2612006017/IC/10997	Work Name : Desilting of field khallas (SEDHA SINGH WALA) (2612006017/IC/10997)

Measurement Book Detail

MB NO.  5000        Page NO.  10

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 8 9 10 11 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 KARMJEET KAUR(Wife) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   2 BALWINDER SINGH(Brother) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   3 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   4 JASPAL KAUR(Self) PB-12-006-017-001/64 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   5 BHOLA SINGH(Self) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   6 VEERPAL KAUR(Wife) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   7 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   8 HARPREET KAUR(Self) PB-12-006-017-001/62 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000119 Credited 13/05/2015   9 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   10 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   11 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   12 KAWALJEET KAUR(Self) PB-12-006-017-001/58 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   13 INDERJEET KAUR(Self) PB-12-006-017-001/59 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   14 CHAND KAUR(Self) PB-12-006-017-001/65 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000119 Credited 13/05/2015   15 KIRPAL KAUR(Self) PB-12-006-017-001/69 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000119 Credited 13/05/2015   16 JASWINDER KAUR(Self) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   17 SIMARJEET KAUR(Self) PB-12-006-017-001/67 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   18 JASVEER KAUR(Self) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   19 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   20 RANIPAL KAUR(Wife) PB-12-006-017-001/55 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   21 BOLA SINGH(Husband) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   22 HARPREET KAUR(Wife) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   Daily Attendence 19 20 19 18 19 19 0 19 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 38200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38200 Average Per labour 1736.3636

Total man days : 191