Muster Roll No. : 2461	Date From : 26/02/2015    Date To : 02/03/2015	Sanction No. : SSW-01f    Sanction Date : 18/12/2014
Work Code : 2612006017/RC/36393	Work Name : E/W on road berm (Seda singh wala (2612006017/RC/36393)

Measurement Book Detail

MB NO.  5846        Page NO.  29

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 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 1 200 200 0 0 200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000689 Credited 12/05/2015   2 HAKAM SINGH(Self) PB-12-006-017-001/111 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000689 Credited 12/05/2015   3 PALWINDER KAUR PB-12-006-017-001/128 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000689 Credited 12/05/2015   4 GURJANT SINGH(Self) PB-12-006-017-001/107 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000689 Credited 12/05/2015   5 SUKHDEV SINGH(Self) PB-12-006-017-001/1 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000689 Credited 12/05/2015   6 RESHAMPAL SINGH(Self) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000689 Credited 12/05/2015   7 SUKHDEEP KAUR(Self) PB-12-006-017-001/113 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000689 Credited 12/05/2015   8 AMARJEET KAUR(Self) PB-12-006-017-001/102 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 12/05/2015   9 SURJEET KAUR(Wife) PB-12-006-017-001/124 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000689 Credited 12/05/2015   10 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 12/05/2015   11 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 12/05/2015   12 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 12/05/2015   13 KULDEEP KAUR(Self) PB-12-006-017-001/109 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 12/05/2015   Daily Attendence 8 12 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 584.6154

Total man days : 38