Muster Roll No. : 331	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : SSW-F1    Sanction Date : 07/04/2016
Work Code : 2612006017/IC/14545	Work Name : IC-2016-17 (Sedha Singh Wala) (2612006017/IC/14545)

Measurement Book Detail

MB NO.  110        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 VEERPAL KAUR(Wife) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000087 Credited 17/06/2016   2 KHADAK SINGH(Husband) PB-12-006-017-001/77 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000087 Credited 17/06/2016   3 SARBJEET KAUR(Self) PB-12-006-017-001/82 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000087 Credited 17/06/2016   4 JASWINDER KAUR(Self) PB-12-006-017-001/80 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   5 KIRPAL KAUR(Self) PB-12-006-017-001/69 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000087 Credited 17/06/2016   6 KUDHO(Self) PB-12-006-017-001/77 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   7 HARBANS KAUR(Self) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   8 MOHINDER KAUR(Self) PB-12-006-017-001/73 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   9 ANGREJ KAUR(Self) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   10 BINDER KAUR(Self) PB-12-006-017-001/76 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P A P A 3 218 654 0 0 654 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   11 SUKHJEET KAUR(Self) PB-12-006-017-001/83 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 218 654 0 0 654 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   12 PARMJEET KAUR(Self) PB-12-006-017-001/78 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   13 MAJOR SINGH(Husband) PB-12-006-017-001/76 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P A P A 2 218 436 0 0 436 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   14 SUKHPREET KAUR(Wife) PB-12-006-017-001/87 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 218 872 0 0 872 ALLAHABAD BANK DHANBAD ALLA0210014 2612006WL000087 Credited 17/06/2016   15 KIRANDEEP KAUR(Self) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000087 Credited 17/06/2016   Daily Attendence 8 12 13 15 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 1075.4667

Total man days : 74