Muster Roll No. : 3357	Date From : 06/10/2018    Date To : 12/10/2018	Sanction No. : 0000014    Sanction Date : 02/06/2018
Work Code : 2612006017/IC/38193	Work Name : FIELD CHANNEL 18-19 SEDHA S. ALA (2612006017/IC/38193)

Measurement Book Detail

MB NO.  63        Page NO.  16

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 KARMJEET KAUR(Wife) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001766 Credited 04/12/2018   2 HARPREET KAUR(Wife) PB-12-006-017-001/63 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001766 Credited 04/12/2018   3 JASPAL KAUR(Self) PB-12-006-017-001/64 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001766 Credited 04/12/2018   4 VEERPAL KAUR(Wife) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001766 Credited 04/12/2018   5 HARPREET KAUR(Self) PB-12-006-017-001/62 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001766 Credited 04/12/2018   6 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P A A P P 4 240 960 0 0 960 INDIAN BANK Jaitu IDIB000J529 2612006WL001766 Credited 04/12/2018   7 JASVEER KAUR(Self) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 240 240 0 0 240 INDIAN BANK Jaitu IDIB000J529 2612006WL001766 Credited 04/12/2018   8 HARBANS KAUR(Self) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL001766 Credited 04/12/2018   9 MANOHAR SINGH(Husband) PB-12-006-017-001/70 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001766 Credited 04/12/2018   10 KIRANDEEP KAUR(Self) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL001766 Credited 04/12/2018   Daily Attendence 7 0 10 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50