Muster Roll No. : 3353	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 PUSHPINDER KAUR(Self) PB-12-006-017-001/126 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001766 Credited 04/12/2018   2 SIMARJEET KAUR(Self) PB-12-006-017-001/127 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   3 KULWINDER KAUR PB-12-006-017-001/137 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 240 960 0 0 960 INDIAN BANK Jaitu IDIB000J529 2612006WL001766 Credited 04/12/2018   4 JASWINDER KAUR PB-12-006-017-001/146 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   5 PARAMJIT KAUR PB-12-006-017-001/148 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   6 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL001766 Credited 04/12/2018   7 SIMARJEET KAUR(Self) PB-12-006-017-001/134 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 240 240 0 0 240 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001766 Credited 04/12/2018   8 KULWINDER KAUR(Self) PB-12-006-017-001/132 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 240 480 0 0 480 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001766 Credited 04/12/2018   9 SUKHPAL KAUR(Self) PB-12-006-017-001/123 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   10 HARPINDER KAUR(Self) PB-12-006-017-001/136 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   11 RAJINDER SINGH PB-12-006-017-001/138 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   12 KULWINDER KAUR PB-12-006-017-001/140 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   13 RAJWINDER KAUR PB-12-006-017-001/142 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 240 960 0 0 960 INDIAN BANK Jaitu IDIB000J529 2612006WL001766 Credited 04/12/2018   Daily Attendence 9 0 11 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1070.7693

Total man days : 58