Muster Roll No. : 1134	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : Ksantas-1f    Sanction Date : 05/04/2016
Work Code : 2612006048/IC/14411	Work Name : Desilting of village field khala(K Santa Singh) (2612006048/IC/14411)

Measurement Book Detail

MB NO.  77        Page NO.  5

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 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002067 Credited 13/04/2018   2 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC JAITU MANDI HDFC0002254 2612006WL000145 Credited 21/07/2016   3 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   4 BOHARA SINGH(Self) PB-12-006-017-001/158 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   5 GURMAIL KAUR PB-12-006-017-001/156 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000145 Credited 21/07/2016   6 PARMJEET KAUR PB-12-006-017-001/154 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   7 JARNAIL KAUR(Self) PB-12-006-017-001/165 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   8 SANDEEP KAUR(Self) PB-12-006-017-001/163 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   9 KARAMJEET KAUR PB-12-006-017-001/166 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 218 654 0 0 654 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   10 SURJEET KAUR(Wife) PB-12-006-017-001/169 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   11 KULJINDER KAUR(Wife) PB-12-006-017-001/150 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000145 Credited 21/07/2016   Daily Attendence 8 10 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1109.8182

Total man days : 56