Muster Roll No. : 591	Date From : 20/06/2014    Date To : 30/06/2014	Sanction No. : SEDHSW4    Sanction Date : 03/04/2014
Work Code : 2612006017/IC/10997	Work Name : Desilting of field khallas (SEDHA SINGH WALA) (2612006017/IC/10997)

Measurement Book Detail

MB NO.  5000        Page NO.  10

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 8 9 10 11 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 RAJU SINGH PB-12-006-017-001/147 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000119 Credited 13/05/2015   2 MANJEET KAUR PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   3 PARKASH KAUR PB-12-006-017-001/145 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   4 INDERJEET KAUR(Self) PB-12-006-017-001/135 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   5 BINDER KAUR PB-12-006-017-001/139 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   6 SANDEEP KAUR(Self) PB-12-006-017-001/131 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   7 MALKEET KAUR PB-12-006-017-001/149 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000119 Credited 13/05/2015   8 KULWINDER KAUR PB-12-006-017-001/137 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   9 GURDITT SINGH PB-12-006-017-001/150 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000119 Credited 13/05/2015   10 JANGEER KAUR PB-12-006-017-001/143 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000119 Credited 13/05/2015   11 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   12 GURMEET KAUR PB-12-006-017-001/153 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000119 Credited 13/05/2015   13 KULWINDER KAUR(Self) PB-12-006-017-001/132 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000119 Credited 13/05/2015   14 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   15 RAJWINDER KAUR PB-12-006-017-001/142 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   Daily Attendence 9 14 13 10 10 10 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 1400

Total man days : 105