Muster Roll No. : 3223	Date From : 21/08/2017    Date To : 27/08/2017	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.  3

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 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000822 Credited 27/12/2017   2 CHARANJEET KAUR(Wife) PB-12-006-017-001/38 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000822 Credited 27/12/2017   3 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000822 Credited 27/12/2017   4 KARMJEET KAUR(Wife) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000822 Credited 27/12/2017   5 BALWINDER SINGH(Brother) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000822 Credited 27/12/2017   6 KULWINDER KAUR(Wife) PB-12-006-017-001/43 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 HDFC JAITU MANDI HDFC0002254 2612006WL000822 Credited 27/12/2017   7 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   8 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   9 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   10 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   11 KAWALJEET KAUR(Self) PB-12-006-017-001/58 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   12 BEANT KAUR(Wife) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   13 SURINDER KAUR(Wife) PB-12-006-017-001/36 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   14 RANIPAL KAUR(Wife) PB-12-006-017-001/55 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   15 JASMAIL SINGH(Self) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   16 GURMEET KAUR(Wife) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   17 PARMINDER KAUR(Wife) PB-12-006-017-001/48 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   18 PRITAM SINGH(Self) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   19 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   20 HARPREET KAUR(Wife) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000822 Credited 27/12/2017   Daily Attendence 15 19 19 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 733.95

Total man days : 63