Muster Roll No. : 3876	Date From : 23/11/2016    Date To : 29/11/2016	Sanction No. : SSW-1f    Sanction Date : 20/10/2016
Work Code : 2612006017/RC/57654	Work Name : E/W on Kacha Road (Seda Singh Wala)2016-17 (2612006017/RC/57654)

Measurement Book Detail

MB NO.  108        Page NO.  2

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 SARBJEET KAUR(Self) PB-12-006-017-001/82 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001050 Credited 21/01/2017   2 SUKHPREET KAUR PB-12-006-017-001/89 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   3 JANGEER KAUR(Self) PB-12-006-017-001/95 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL001050 Credited 21/01/2017   4 AJMER KAUR(Self) PB-12-006-017-001/75 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 218 654 0 0 654 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001050 Credited 21/01/2017   5 ANGREJ KAUR(Self) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   6 PARMJEET KAUR(Self) PB-12-006-017-001/78 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   7 SUKHJEET KAUR(Self) PB-12-006-017-001/83 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   8 RAJ KAUR(Self) PB-12-006-017-001/85 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   9 BEANT KAUR(Self) PB-12-006-017-001/88 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   10 LAKHWINDER KAUR(Self) PB-12-006-017-001/84 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   11 MAJOR SINGH(Husband) PB-12-006-017-001/76 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   12 DALJEET KAUR(Self) PB-12-006-017-001/86 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 218 436 0 0 436 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001050 Credited 21/01/2017   13 SUKHPREET KAUR(Wife) PB-12-006-017-001/87 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 ALLAHABAD BANK DHANBAD ALLA0210014 2612006WL001050 Credited 21/01/2017   14 SURINDER KAUR(Wife) PB-12-006-017-001/90 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   15 CHAND KAUR(Self) PB-12-006-017-001/91 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   16 BAGGAR SINGH(Husband) PB-12-006-017-001/94 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P A P 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   17 BHOLI KAUR(Self) PB-12-006-017-001/96 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   18 SIKANDER KAUR(Self) PB-12-006-017-001/94 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P P A P 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL001050 Credited 21/01/2017   Daily Attendence 15 15 0 14 12 13 15

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1017.3333

Total man days : 84