Muster Roll No. : 1133	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : Ksantas-1f    Sanction Date : 05/04/2016
Work Code : 2612006048/IC/14411	Work Name : Desilting of village field khala(K Santa Singh) (2612006048/IC/14411)

Measurement Book Detail

MB NO.  77        Page NO.  5

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 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000145 Credited 21/07/2016   2 PALWINDER KAUR PB-12-006-017-001/128 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000145 Credited 21/07/2016   3 MUKHTIAR SINGH PB-12-006-017-001/129 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000145 Credited 21/07/2016   4 JASWINDER KAUR PB-12-006-017-001/141 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   5 SIMARJEET KAUR PB-12-006-017-001/130 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000145 Credited 21/07/2016   6 KULWINDER KAUR PB-12-006-017-001/137 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   7 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 218 654 0 0 654 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   8 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   9 HARDEEP KAUR(Self) PB-12-006-017-001/121 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000145 Credited 21/07/2016   10 SURJEET KAUR(Wife) PB-12-006-017-001/124 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000145 Credited 21/07/2016   11 SIMARJEET KAUR(Self) PB-12-006-017-001/134 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000145 Credited 21/07/2016   12 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   13 RAJWINDER KAUR PB-12-006-017-001/142 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000145 Credited 21/07/2016   Daily Attendence 8 9 11 12 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1006.1539

Total man days : 60