Muster Roll No. : 2457	Date From : 03/02/2014    Date To : 13/02/2014	Sanction No. : SEDHASINGHWALA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006017/RC/19052	Work Name : E/W ON KACHA ROAD ( Seda singh wala) (2612006017/RC/19052)

Measurement Book Detail

MB NO.  5000        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 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 HARBANS SINGH(Self) PB-12-006-017-001/101 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL00827 Credited 30/04/2014   2 HAKAM SINGH(Self) PB-12-006-017-001/111 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL00827 Credited 30/04/2014   3 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL00827 Credited 30/04/2014   4 PUSHPINDER KAUR(Self) PB-12-006-017-001/126 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL00827 Credited 30/04/2014   5 PALWINDER KAUR PB-12-006-017-001/128 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL00827 Credited 30/04/2014   6 PARAMJEET KAUR(Self) PB-12-006-017-001/120 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 HDFC GONIANA HDFC0002253 2612006WL00827 Credited 30/04/2014   7 GURJANT SINGH(Self) PB-12-006-017-001/107 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL00827 Credited 30/04/2014   8 HARVINDER KAUR(Self) PB-12-006-017-001/108 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   9 SANDEEP KAUR(Self) PB-12-006-017-001/131 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   10 RESHAMPAL SINGH(Self) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL00827 Credited 30/04/2014   11 SUKHDEEP KAUR(Self) PB-12-006-017-001/113 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL00827 Credited 30/04/2014   12 SANDEEP KAUR(Self) PB-12-006-017-001/116 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL00827 Credited 30/04/2014   13 JASPREET KAUR(Self) PB-12-006-017-001/112 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   14 MUKHTIAR SINGH PB-12-006-017-001/129 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL00827 Credited 30/04/2014   15 SIMARJEET KAUR(Self) PB-12-006-017-001/127 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   16 SIMARJEET KAUR PB-12-006-017-001/130 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL00827 Credited 30/04/2014   17 HARDEEP KAUR(Self) PB-12-006-017-001/121 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 184 184 0 0 184 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL00827 Credited 30/04/2014   18 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   19 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   20 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   Daily Attendence 16 16 17 18 18 16 0 17 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 29992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29992 Average Per labour 1499.6

Total man days : 163