Muster Roll No. : 13116	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2612007/2020-2021/4029/AS    Sanction Date : 10/03/2021
Work Code : 2612006017/RC/9989039452	Work Name : kacha path 20-21 sedha singh wala (2612006017/RC/9989039452)

Measurement Book Detail

MB NO.  67        Page NO.  4

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 SUKHPREET KAUR(Wife) PB-12-006-017-001/20 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012926 Credited 08/06/2021   2 SARBJEET KAUR(Self) PB-12-006-017-001/206 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012926 Credited 08/06/2021   3 SUKHDEV SINGH(Self) PB-12-006-017-001/210 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012926 Credited 08/06/2021   4 JAIMAL SINGH(Father) PB-12-006-017-001/24 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012926 Credited 08/06/2021   5 HARVINDER KAUR(Wife) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012926 Credited 08/06/2021   6 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012926 Credited 08/06/2021   7 PARAMJEET KAUR(Self) PB-12-006-017-001/217 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFC GONIANA HDFC0002253 2612006WL012926 Credited 08/06/2021   8 NAVDEEP SINGH(Self) PB-12-006-017-001/204 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL012926 Credited 08/06/2021   9 JASMAIL SINGH(Self) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012926 Credited 08/06/2021   10 GURMEET KAUR(Wife) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012926 Credited 08/06/2021   11 SUNITA RANI(Self) PB-12-006-017-001/209 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL012926 Credited 08/06/2021   12 AMRITPAL KAUR(Self) PB-12-006-017-001/213 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL013180 Credited 16/09/2021   13 MANDEEP KAUR(Self) PB-12-006-017-001/208 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 CANARA BANK Jaitu CNRB0005886 2612006WL012926 Credited 08/06/2021   14 JASMAIL KAUR(Wife) PB-12-006-017-001/30 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012926 Credited 08/06/2021   15 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL012926 Credited 08/06/2021   16 MANDEEP KAUR(Self) PB-12-006-017-001/214 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 263 789 0 0 789 BANK OF INDIA JAITO BKID0006548 2612006WL012926 Credited 08/06/2021   17 SEEMA KAUR(Self) PB-12-006-017-001/215 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL012926 Credited 08/06/2021   18 GAGANDEEP KAUR(Self) PB-12-006-017-001/212 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 263 1052 0 0 1052 BANK OF INDIA JAITO BKID0006548 2612006WL012926 Credited 08/06/2021   Daily Attendence 13 17 18 17 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 12361

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1344.2222

Total man days : 92