Muster Roll No. : 6190	Date From : 08/03/2016    Date To : 14/03/2016	Sanction No. : SedaS-5f    Sanction Date : 15/10/2015
Work Code : 2612006017/LD/24594	Work Name : Land Leveling(Seda Singh Wala) (2612006017/LD/24594)

Measurement Book Detail

MB NO.  4928        Page NO.  30

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 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001216 Credited 15/04/2016   2 KARMJEET KAUR(Wife) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001216 Credited 15/04/2016   3 HARPREET KAUR(Wife) PB-12-006-017-001/63 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001216 Credited 15/04/2016   4 JASPAL KAUR(Self) PB-12-006-017-001/64 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001216 Credited 15/04/2016   5 VEERPAL KAUR(Wife) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001216 Credited 15/04/2016   6 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 15/04/2016   7 HARPREET KAUR(Self) PB-12-006-017-001/62 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001216 Credited 15/04/2016   8 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 15/04/2016   9 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 210 1050 0 0 1050 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 15/04/2016   10 KAWALJEET KAUR(Self) PB-12-006-017-001/58 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 16/04/2016   11 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 210 840 0 0 840 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 15/04/2016   12 KIRPAL KAUR(Self) PB-12-006-017-001/69 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001216 Credited 15/04/2016   13 JASWINDER KAUR(Self) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 210 630 0 0 630 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 15/04/2016   14 JASVEER KAUR(Self) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 210 840 0 0 840 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 15/04/2016   15 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 15/04/2016   16 MUKAND KAUR(Wife) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 16/04/2016   17 RANIPAL KAUR(Wife) PB-12-006-017-001/55 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 210 840 0 0 840 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 15/04/2016   18 BOLA SINGH(Husband) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 15/04/2016   19 HARPREET KAUR(Wife) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 210 1050 0 0 1050 INDIAN BANK Jaitu IDIB000J529 2612006WL001216 Credited 15/04/2016   Daily Attendence 14 17 15 0 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1094.2106

Total man days : 99