Muster Roll No. : 3512	Date From : 05/09/2017    Date To : 06/09/2017	Sanction No. : SEDHA SINGH WALA F-1    Sanction Date : 15/08/2017
Work Code : 2612006017/RC/69631	Work Name : ROAD BERM SEDHA SINGH WALA (2017-18) (2612006017/RC/69631)

Measurement Book Detail

MB NO.  63        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 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 SUKHDEV SINGH(Husband) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000876 Credited 27/12/2017   2 KARMJEET KAUR(Wife) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000876 Credited 27/12/2017   3 HARPREET KAUR(Wife) PB-12-006-017-001/63 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000876 Credited 27/12/2017   4 GURDUR SINGH(Husband) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000876 Credited 27/12/2017   5 VEERPAL KAUR(Wife) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000876 Credited 27/12/2017   6 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   7 HARPREET KAUR(Self) PB-12-006-017-001/62 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000876 Credited 27/12/2017   8 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A 1 233 233 0 0 233 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   9 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   10 KAWALJEET KAUR(Self) PB-12-006-017-001/58 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   11 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   12 KIRPAL KAUR(Self) PB-12-006-017-001/69 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000876 Credited 27/12/2017   13 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   14 JASWINDER KAUR(Self) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P 1 233 233 0 0 233 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   15 JASVEER KAUR(Self) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   16 MUKAND KAUR(Wife) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   17 RANIPAL KAUR(Wife) PB-12-006-017-001/55 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   18 BOLA SINGH(Husband) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   19 MANOHAR SINGH(Husband) PB-12-006-017-001/70 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 233 466 0 0 466 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000876 Credited 27/12/2017   Daily Attendence 17 18

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 429.2105

Total man days : 35