Muster Roll No. : 590	Date From : 20/06/2014    Date To : 30/06/2014	Sanction No. : SEDHSW4    Sanction Date : 03/04/2014
Work Code : 2612006017/IC/10997	Work Name : Desilting of field khallas (SEDHA SINGH WALA) (2612006017/IC/10997)

Measurement Book Detail

MB NO.  5000        Page NO.  10

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 P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   2 HAKAM SINGH(Self) PB-12-006-017-001/111 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   3 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   4 PALWINDER KAUR PB-12-006-017-001/128 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000119 Credited 13/05/2015   5 SUKHDEEP KAUR(Self) PB-12-006-017-001/103 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 HDFC JAITU MANDI HDFC0002254 2612006WL000119 Credited 13/05/2015   6 SUKHDEV SINGH(Self) PB-12-006-017-001/1 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000119 Credited 13/05/2015   7 HARVINDER KAUR(Self) PB-12-006-017-001/108 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   8 RESHAMPAL SINGH(Self) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000119 Credited 13/05/2015   9 SUKHDEEP KAUR(Self) PB-12-006-017-001/113 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000119 Credited 13/05/2015   10 JASPREET KAUR(Self) PB-12-006-017-001/112 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   11 MUKHTIAR SINGH PB-12-006-017-001/129 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000119 Credited 13/05/2015   12 SIMARJEET KAUR(Self) PB-12-006-017-001/127 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   13 AMARJEET KAUR(Self) PB-12-006-017-001/102 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   14 SURJEET KAUR(Wife) PB-12-006-017-001/124 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000119 Credited 13/05/2015   15 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   16 KULDEEP KAUR(Self) PB-12-006-017-001/109 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   17 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Jaitu IDIB000J529 2612006WL000119 Credited 13/05/2015   Daily Attendence 11 11 12 12 12 14 0 12 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 23200 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 24800 Average Per labour 1458.8235

Total man days : 124