Muster Roll No. : 4563	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023155	Work Name : road berm 20-21 sedha singh wala (2612006/RC/9989023155)

Measurement Book Detail

MB NO.  3569        Page NO.  33

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 JAGSEER SINGH(Husband) PB-12-006-017-001/133 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004617 Credited 19/09/2020   2 BINDER KAUR PB-12-006-017-001/139 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004617 Credited 19/09/2020   3 MANJEET KAUR PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004617 Credited 19/09/2020   4 SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004617 Credited 19/09/2020   5 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 263 1052 0 0 1052 HDFC JAITU MANDI HDFC0002254 2612006WL004617 Credited 19/09/2020   6 SANDEEP KAUR(Self) PB-12-006-017-001/131 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   7 JASWINDER KAUR PB-12-006-017-001/141 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   8 MALKEET KAUR PB-12-006-017-001/149 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL004617 Credited 19/09/2020   9 KULWINDER KAUR PB-12-006-017-001/137 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   10 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   11 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   12 GURJANT SINGH PB-12-006-017-001/155 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   13 GURTEJ KAUR PB-12-006-017-001/155 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   14 MANJEET KAUR(Self) PB-12-006-017-001/157 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   15 PARMJEET KAUR PB-12-006-017-001/154 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   16 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   17 RAJINDER SINGH PB-12-006-017-001/138 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   18 KULWINDER KAUR PB-12-006-017-001/140 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004617 Credited 19/09/2020   Daily Attendence 13 15 17 0 15 18 16

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1373.4445

Total man days : 94