Muster Roll No. : 2042	Date From : 18/08/2015    Date To : 24/08/2015	Sanction No. : SSinghWala-1f    Sanction Date : 10/06/2015
Work Code : 2612006017/IC/13731	Work Name : Desilting of village field khala( Seda Singh wala) (2612006017/IC/13731)

Measurement Book Detail

MB NO.  5000        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 BINDER KAUR PB-12-006-017-001/139 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000483 Credited 23/09/2015   2 MANJEET KAUR PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000483 Credited 23/09/2015   3 PARKASH KAUR PB-12-006-017-001/145 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000483 Credited 23/09/2015   4 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 HDFC JAITU MANDI HDFC0002254 2612006WL000483 Credited 23/09/2015   5 MUKHTIAR SINGH PB-12-006-017-001/129 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000483 Credited 23/09/2015   6 JASWINDER KAUR PB-12-006-017-001/141 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   7 MALKEET KAUR PB-12-006-017-001/149 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000483 Credited 23/09/2015   8 JANGEER KAUR PB-12-006-017-001/143 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000483 Credited 23/09/2015   9 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   10 SIMARJEET KAUR(Self) PB-12-006-017-001/134 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000483 Credited 23/09/2015   11 KULWINDER KAUR(Self) PB-12-006-017-001/132 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 210 210 0 0 210 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000483 Credited 23/09/2015   12 BALJINDER KAUR(Self) PB-12-006-017-001/133 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   13 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   14 RAJINDER SINGH PB-12-006-017-001/138 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   15 RAJWINDER KAUR PB-12-006-017-001/142 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   16 KULWINDER KAUR PB-12-006-017-001/140 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL000483 Credited 23/09/2015   Daily Attendence 10 15 14 14 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 931.875

Total man days : 71