Muster Roll No. : 918	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 2612007/2020-2021/18237/AS    Sanction Date : 31/07/2020
Work Code : 2612006048/WH/95726	Work Name : pond 20-21 kothe santa singh (2612006048/WH/95726)

Measurement Book Detail

MB NO.  45        Page NO.  3

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 SIMARJEET KAUR(Wife) PB-12-006-017-001/2 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000717 Credited 31/05/2021   2 HARVINDER KAUR(Wife) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000717 Credited 31/05/2021   3 DARSHAN SINGH(Husband) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000717 Credited 31/05/2021   4 NAVDEEP SINGH(Self) PB-12-006-017-001/204 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL000717 Credited 14/06/2021   5 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 269 807 0 0 807 INDIAN BANK Jaitu IDIB000J529 2612006WL000717 Credited 31/05/2021   6 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL000717 Credited 31/05/2021   7 JASVEER KAUR(Self) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL000717 Credited 31/05/2021   8 SUNITA RANI(Self) PB-12-006-017-001/209 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL000717 Credited 14/06/2021   9 PRITAM SINGH(Self) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL000717 Credited 31/05/2021   10 NAVDEEP SINGH(Self) PB-12-006-017-001/216 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 INDIAN BANK Jaitu IDIB000J529 2612006WL000717 Credited 14/06/2021   11 MANDEEP KAUR(Self) PB-12-006-017-001/208 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 CANARA BANK Jaitu CNRB0005886 2612006WL000717 Credited 14/06/2021   12 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL000717 Credited 31/05/2021   13 GURWINDER KAUR(Wife) PB-12-006-017-001/35 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A P 2 269 538 0 0 538 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000717 Credited 31/05/2021   14 SEEMA KAUR(Self) PB-12-006-017-001/215 OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 BANK OF INDIA JAITO BKID0006548 2612006WL000717 Credited 14/06/2021   15 GAGANDEEP KAUR(Self) PB-12-006-017-001/196 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL000717 Credited 31/05/2021   16 SUKHVINDER SINGH(Self) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL000717 Credited 31/05/2021   17 KIRANDEEP KAUR(Self) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 INDIAN BANK Jaitu IDIB000J529 2612006WL000717 Credited 31/05/2021   Daily Attendence 10 10 11 0 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1139.2941

Total man days : 72