Muster Roll No. : 2661	Date From : 12/03/2015    Date To : 18/03/2015	Sanction No. : SEDHSW1    Sanction Date : 03/04/2014
Work Code : 2612006017/DP/13159	Work Name : Plantaiton (SEDHA SINGH WALA) (2612006017/DP/13159)

Measurement Book Detail

MB NO.  5000        Page NO.  20

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 INDERJEET KAUR(Self) PB-12-006-017-001/135 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000654 Credited 12/05/2015   2 BINDER KAUR PB-12-006-017-001/139 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000654 Credited 12/05/2015   3 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 HDFC JAITU MANDI HDFC0002254 2612006WL000654 Credited 12/05/2015   4 KULWINDER KAUR PB-12-006-017-001/137 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 INDIAN BANK Jaitu IDIB000J529 2612006WL000654 Credited 12/05/2015   5 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 INDIAN BANK Jaitu IDIB000J529 2612006WL000654 Credited 12/05/2015   6 GURDITT SINGH PB-12-006-017-001/150 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000654 Credited 12/05/2015   7 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 INDIAN BANK Jaitu IDIB000J529 2612006WL000654 Credited 12/05/2015   8 GURMEET KAUR PB-12-006-017-001/153 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000654 Credited 12/05/2015   9 ASHOK SINGH PB-12-006-017-001/154 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN BANK Jaitu IDIB000J529 2612006WL000654 Credited 12/05/2015   10 KULWINDER KAUR(Self) PB-12-006-017-001/132 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000654 Credited 12/05/2015   11 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 INDIAN BANK Jaitu IDIB000J529 2612006WL000654 Credited 12/05/2015   12 KULWINDER KAUR PB-12-006-017-001/140 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 INDIAN BANK Jaitu IDIB000J529 2612006WL000654 Credited 12/05/2015   13 RAJWINDER KAUR PB-12-006-017-001/142 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 INDIAN BANK Jaitu IDIB000J529 2612006WL000654 Credited 12/05/2015   Daily Attendence 7 6 3 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 400

Total man days : 26