Muster Roll No. : 1135	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 VED SINGH PB-12-006-017-001/175 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000145 Credited 21/07/2016   2 HARBANS KAUR(Mother) PB-12-006-017-001/24 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308       2612006WL000145 Credited 21/07/2016   3 HARVINDER KAUR(Wife) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000145 Credited 21/07/2016   4 BALBIR SINGH(Wife) PB-12-006-017-001/27 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000145 Credited 21/07/2016   5 BALVEER KAUR PB-12-006-017-001/175 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000145 Credited 21/07/2016   6 SIMARJEET KAUR(Wife) PB-12-006-017-001/2 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000145 Credited 21/07/2016   7 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000145 Credited 21/07/2016   8 PHINDER KAUR PB-12-006-017-001/178 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   9 NEKA SINGH PB-12-006-017-001/171 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   10 SIMARJEET KAUR PB-12-006-017-001/173 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   11 SUKHWANT KAUR(Wife) PB-12-006-017-001/22 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   12 JASMAIL KAUR(Wife) PB-12-006-017-001/30 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   Daily Attendence 10 11 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13952 Average Per labour 1162.6666

Total man days : 64