Muster Roll No. : 6145	Date From : 18/03/2017    Date To : 24/03/2017	Sanction No. : SSW-1f    Sanction Date : 20/10/2016
Work Code : 2612006017/RC/57654	Work Name : E/W on Kacha Road (Seda Singh Wala)2016-17 (2612006017/RC/57654)

Measurement Book Detail

MB NO.  108        Page NO.  18

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 MANSA SINGH PB-12-006-017-001/169 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 218 872 0 0 872 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001635 Credited 21/04/2017   2 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002071 Credited 13/04/2018   3 MALKEET KAUR PB-12-006-017-001/149 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001635 Credited 21/04/2017   4 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 218 654 0 0 654 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   5 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   6 HARPINDER KAUR PB-12-006-017-001/152 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001635 Credited 21/04/2017   7 GURTEJ KAUR PB-12-006-017-001/155 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 218 654 0 0 654 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   8 BOHARA SINGH(Self) PB-12-006-017-001/158 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   9 PARMJEET KAUR PB-12-006-017-001/154 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 218 218 0 0 218 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   10 JARNAIL KAUR(Self) PB-12-006-017-001/165 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   11 GURJEET KAUR PB-12-006-017-001/159 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001635 Credited 21/04/2017   12 DILBAG SINGH PB-12-006-017-001/160 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001635 Credited 21/04/2017   13 KARAMJEET KAUR PB-12-006-017-001/166 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 218 436 0 0 436 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   Daily Attendence 6 10 11 9 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 955.8461

Total man days : 57