Muster Roll No. : 2459	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 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 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   2 CHARANJEET KAUR(Wife) PB-12-006-017-001/38 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 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL00827 Credited 30/04/2014   4 KARMJEET KAUR(Wife) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL00827 Credited 30/04/2014   5 BALWINDER SINGH(Brother) PB-12-006-017-001/6 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   6 KULWINDER KAUR(Wife) PB-12-006-017-001/43 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 HDFC JAITU MANDI HDFC0002254 2612006WL00827 Credited 30/04/2014   7 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   8 HARPREET KAUR(Self) PB-12-006-017-001/62 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 ALLA0212737 2612006WL00827 Credited 30/04/2014   9 MANDEEP KAUR(Self) PB-12-006-017-001/60 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   10 SUKHJEET KAUR(Self) PB-12-006-017-001/56 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   11 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   12 KAWALJEET KAUR(Self) PB-12-006-017-001/58 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   13 INDERJEET KAUR(Self) PB-12-006-017-001/59 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 BEANT KAUR(Wife) PB-12-006-017-001/41 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   15 PRITAM SINGH(Self) PB-12-006-017-001/61 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   16 SURINDER KAUR(Wife) PB-12-006-017-001/36 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   17 RANIPAL KAUR(Wife) PB-12-006-017-001/55 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   18 HARJINDER KAUR(Wife) PB-12-006-017-001/37 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   19 GURMEET KAUR(Wife) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   20 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 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   21 JASMAIL KAUR(Wife) PB-12-006-017-001/30 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 184 552 0 0 552 INDIAN BANK Jaitu IDIB000J529 2612006WL00827 Credited 30/04/2014   22 HARPREET KAUR(Wife) PB-12-006-017-001/50 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   23 GURWINDER KAUR(Wife) PB-12-006-017-001/35 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 ALLA0212737 2612006WL00827 Credited 30/04/2014   Daily Attendence 15 19 20 20 20 20 0 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 35512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35512 Average Per labour 1544

Total man days : 193