Muster Roll No. : 8461	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2612007/2020-2021/18243/AS    Sanction Date : 31/07/2020
Work Code : 2612006017/IC/85175	Work Name : field channel 20-21 sedha singh wala (2612006017/IC/85175)

Measurement Book Detail

MB NO.  67        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 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 KHADAK SINGH(Husband) PB-12-006-017-001/77 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008373 Credited 08/12/2020   2 BALRAJ SINGH(Husband) PB-12-006-017-001/89 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 ICICI BANK Wara Bhaika ICIC0002957 2612006WL008373 Credited 08/12/2020   3 JASWINDER KAUR(Self) PB-12-006-017-001/80 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   4 SUKHPREET KAUR PB-12-006-017-001/89 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   5 SUKHJEET KAUR(Self) PB-12-006-017-001/83 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   6 BEANT KAUR(Self) PB-12-006-017-001/88 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   7 DALJEET KAUR(Self) PB-12-006-017-001/86 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL008373 Credited 08/12/2020   8 SURINDER KAUR(Wife) PB-12-006-017-001/90 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 216 1080 0 0 1080 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   9 BAGGAR SINGH(Husband) PB-12-006-017-001/94 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 216 864 0 0 864 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   10 JARNAIL KAUR(Self) PB-12-006-017-001/93 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   11 SIKANDER KAUR(Self) PB-12-006-017-001/94 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 216 1296 0 0 1296 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   12 BALVEER KAUR(Self) PB-12-006-017-001/98 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 216 864 0 0 864 INDIAN BANK Jaitu IDIB000J529 2612006WL008373 Credited 08/12/2020   Daily Attendence 10 11 12 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14472 Average Per labour 1206

Total man days : 67