Muster Roll No. : 5029	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : 2612007/2019-2020/5842/AS    Sanction Date : 06/11/2019
Work Code : 2612006017/IC/44097	Work Name : fld chhnl (seda Swala)2019-20 (2612006017/IC/44097)

Measurement Book Detail

MB NO.  67        Page NO.  36

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 P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004223 Credited 28/01/2020   2 PUSHPINDER KAUR(Self) PB-12-006-017-001/126 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004223 Credited 28/01/2020   3 INDERJEET KAUR(Self) PB-12-006-017-001/135 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004223 Credited 28/01/2020   4 SIKANDER SINGH(Husband) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004223 Credited 28/01/2020   5 AMANDEEP SINGH(Husband) PB-12-006-017-001/192 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004223 Credited 28/01/2020   6 HARVINDER KAUR(Self) PB-12-006-017-001/108 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL004223 Credited 29/01/2020   7 GAGANDEEP KAUR(Self) PB-12-006-017-001/192 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL004223 Credited 29/01/2020   8 SIMARJEET KAUR(Self) PB-12-006-017-001/134 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL004223 Credited 28/01/2020   9 KIRANDEEP KAUR(Self) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL004223 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 1419.2222

Total man days : 53