Muster Roll No. : 3549	Date From : 20/10/2018    Date To : 26/10/2018	Sanction No. : 0000014    Sanction Date : 02/06/2018
Work Code : 2612006017/IC/38193	Work Name : FIELD CHANNEL 18-19 SEDHA S. ALA (2612006017/IC/38193)

Measurement Book Detail

MB NO.  63        Page NO.  15

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 GURTEJ KAUR(Wife) PB-12-006-017-001/101 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001909 Credited 04/12/2018   2 GURMAIL KAUR(Self) PB-12-006-017-001/198 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001909 Credited 04/12/2018   3 SURINDER KAUR PB-12-006-017-001/180 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL001909 Credited 04/12/2018   4 SURINDER KAUR(Wife) PB-12-006-017-001/90 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 240 720 0 0 720 INDIAN BANK Jaitu IDIB000J529 2612006WL001909 Credited 04/12/2018   5 JASWINDER KAUR(Self) PB-12-006-017-001/184 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 240 720 0 0 720 INDIAN BANK Jaitu IDIB000J529 2612006WL001909 Credited 04/12/2018   6 PARMJEET KAUR(Self) PB-12-006-017-001/186 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001909 Credited 04/12/2018   Daily Attendence 6 0 6 6 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 24