Muster Roll No. : 8163	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 2612007/2020-2021/18243/AS    Sanction Date : 31/07/2020
Work Code : 2612006017/IC/85175	Work Name : field channel 20-21 sedha singh wala (2612006017/IC/85175)

Measurement Book Detail

MB NO.  67        Page NO.  2

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 SUKHPREET KAUR(Wife) PB-12-006-017-001/20 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008096 Credited 01/12/2020   2 JASWINDER KAUR(Wife) PB-12-006-017-001/203 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008096 Credited 01/12/2020   3 BALBIR SINGH(Wife) PB-12-006-017-001/27 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008096 Credited 01/12/2020   4 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008096 Credited 01/12/2020   5 HARPREET KAUR(Wife) PB-12-006-017-001/63 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008096 Credited 01/12/2020   6 HARBINDER SINGH(Self) PB-12-006-017-001/202 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL008096 Credited 01/12/2020   7 RAJWINDER KAUR(Wife) PB-12-006-017-001/18 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL008096 Credited 01/12/2020   8 NAVDEEP SINGH(Self) PB-12-006-017-001/204 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL008096 Credited 02/12/2020   9 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008096 Credited 01/12/2020   10 KAWALJEET KAUR(Self) PB-12-006-017-001/58 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008096 Credited 01/12/2020   11 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008096 Credited 01/12/2020   12 BEANT KAUR(Wife) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008096 Credited 01/12/2020   13 JASMAIL SINGH(Self) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008096 Credited 01/12/2020   14 HARKESH KAUR(Self) PB-12-006-017-001/191 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008096 Credited 01/12/2020   15 SURINDER KAUR PB-12-006-017-001/180 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL008096 Credited 01/12/2020   16 SUKHWANT KAUR(Wife) PB-12-006-017-001/22 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008096 Credited 01/12/2020   17 KULDEEP KAUR(Self) PB-12-006-017-001/185 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008096 Credited 01/12/2020   18 PARMJEET KAUR(Self) PB-12-006-017-001/186 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL008096 Credited 01/12/2020   19 JASMAIL KAUR(Wife) PB-12-006-017-001/30 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL008096 Credited 01/12/2020   20 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008096 Credited 01/12/2020   Daily Attendence 19 20 20 19 0 18 17

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1485.95

Total man days : 113