Muster Roll No. : 10	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2612007/2020-2021/4029/AS    Sanction Date : 10/03/2021
Work Code : 2612006017/RC/9989039452	Work Name : kacha path 20-21 sedha singh wala (2612006017/RC/9989039452)

Measurement Book Detail

MB NO.  67        Page NO.  6

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 HARVINDER KAUR(Wife) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000026 Credited 17/05/2021   2 CHARANJEET KAUR(Wife) PB-12-006-017-001/38 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000026 Credited 17/05/2021   3 PARAMJEET KAUR PB-12-006-017-001/44 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000026 Credited 15/05/2021   4 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000026 Credited 17/05/2021   5 LAKHVEER SINGH(Self) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000026 Credited 15/05/2021   6 KULWINDER KAUR(Wife) PB-12-006-017-001/43 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 HDFC JAITU MANDI HDFC0002254 2612006WL000026 Credited 15/05/2021   7 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL000026 Credited 17/05/2021   8 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL000026 Credited 17/05/2021   9 BEANT KAUR(Wife) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 INDIAN BANK Jaitu IDIB000J529 2612006WL000026 Credited 17/05/2021   10 BALKAR SINGH(Self) PB-12-006-017-001/55 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000026 Credited 17/05/2021   11 SURINDER KAUR(Wife) PB-12-006-017-001/36 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL000026 Credited 15/05/2021   12 RANIPAL KAUR(Wife) PB-12-006-017-001/55 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL000026 Credited 17/05/2021   13 JASMAIL SINGH(Self) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL000026 Credited 17/05/2021   14 GURMEET KAUR(Wife) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL000026 Credited 15/05/2021   15 PRITAM SINGH(Self) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL000026 Credited 17/05/2021   16 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL000026 Credited 17/05/2021   Daily Attendence 12 0 13 15 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1429.0625

Total man days : 85