Muster Roll No. : 594	Date From : 13/05/2017    Date To : 19/05/2017	Sanction No. : SEDHA SINGH WALA 1F    Sanction Date : 03/04/2017
Work Code : 2612006017/IC/16461	Work Name : IC SEDHA SINGH WALA (2017-18) (2612006017/IC/16461)

Measurement Book Detail

MB NO.  63        Page NO.  1

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 PALWINDER KAUR PB-12-006-017-001/128 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000189 Credited 24/07/2017   2 INDERJEET KAUR(Self) PB-12-006-017-001/135 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000189 Credited 24/07/2017   3 BINDER KAUR PB-12-006-017-001/139 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000189 Credited 24/07/2017   4 MANJEET KAUR PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000189 Credited 24/07/2017   5 SUKHRAJ SINGH(Husband) PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000189 Credited 24/07/2017   6 PARKASH KAUR PB-12-006-017-001/145 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000189 Credited 24/07/2017   7 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 HDFC JAITU MANDI HDFC0002254 2612006WL000189 Credited 24/07/2017   8 MUKHTIAR SINGH PB-12-006-017-001/129 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000189 Credited 24/07/2017   9 JASWINDER KAUR PB-12-006-017-001/141 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000189 Credited 24/07/2017   10 SIMARJEET KAUR PB-12-006-017-001/130 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 233 466 0 0 466 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000189 Credited 24/07/2017   11 MALKEET KAUR PB-12-006-017-001/149 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000189 Credited 24/07/2017   12 KULWINDER KAUR PB-12-006-017-001/137 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL000189 Credited 24/07/2017   13 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000189 Credited 24/07/2017   14 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL000189 Credited 24/07/2017   15 HARPINDER KAUR PB-12-006-017-001/152 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000189 Credited 24/07/2017   16 GURMEET KAUR PB-12-006-017-001/153 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000189 Credited 24/07/2017   17 KULJINDER KAUR(Wife) PB-12-006-017-001/150 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000189 Credited 24/07/2017   18 SIMARJEET KAUR(Self) PB-12-006-017-001/134 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000189 Credited 24/07/2017   19 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK Jaitu IDIB000J529 2612006WL000189 Credited 24/07/2017   20 BALJINDER KAUR(Self) PB-12-006-017-001/133 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL000189 Credited 24/07/2017   21 RAJINDER SINGH PB-12-006-017-001/138 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL000189 Credited 24/07/2017   22 KULWINDER KAUR PB-12-006-017-001/140 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 INDIAN BANK Jaitu IDIB000J529 2612006WL000189 Credited 24/07/2017   Daily Attendence 18 17 17 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23300 Average Per labour 1059.0909

Total man days : 100