Muster Roll No. : 7537	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 521055625+    Sanction Date : 13/08/2020
Work Code : 2612006/WC/9988997930	Work Name : water supply (2612006/WC/9988997930)

Measurement Book Detail

MB NO.  3570        Page NO.  41

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 P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007893 Credited 01/12/2020   2 JAIMAL SINGH(Father) PB-12-006-017-001/24 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007893 Credited 01/12/2020   3 SUKHDEEP KAUR(Wife) PB-12-006-017-001/51 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007893 Credited 01/12/2020   4 SUKHDEV SINGH(Husband) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL007893 Credited 01/12/2020   5 KAWALJEET KAUR(Self) PB-12-006-017-001/58 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   6 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   7 BEANT KAUR(Wife) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   8 SURINDER KAUR(Wife) PB-12-006-017-001/36 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   9 HARJINDER KAUR(Wife) PB-12-006-017-001/37 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL007893 Credited 01/12/2020   10 GURMEET KAUR(Wife) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   11 SUKHWANT KAUR(Wife) PB-12-006-017-001/22 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   12 KULDEEP KAUR(Self) PB-12-006-017-001/185 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   13 PARMJEET KAUR(Self) PB-12-006-017-001/186 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL007893 Credited 01/12/2020   14 GAGANDEEP KAUR(Self) PB-12-006-017-001/192 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   15 GURMAIL KAUR(Self) PB-12-006-017-001/193 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   16 JASMAIL KAUR(Wife) PB-12-006-017-001/30 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   17 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 INDIAN BANK Jaitu IDIB000J529 2612006WL007893 Credited 01/12/2020   Daily Attendence 17 13 11 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 773.5294

Total man days : 50