Muster Roll No. : 1711	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : 0000006    Sanction Date : 14/05/2018
Work Code : 2612/DP/75328	Work Name : forest deptt 18-19 bajakhana (2612/DP/75328)

Measurement Book Detail

MB NO.  5        Page NO.  12

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(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000830 Credited 24/07/2018   2 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000830 Credited 24/07/2018   3 SIMARJEET KAUR(Wife) PB-12-006-017-001/2 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000830 Credited 24/07/2018   4 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000830 Credited 24/07/2018   5 SUKHDEV SINGH(Husband) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000830 Credited 24/07/2018   6 JASPAL KAUR(Self) PB-12-006-017-001/64 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000830 Credited 24/07/2018   7 GURDUR SINGH(Husband) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000830 Credited 24/07/2018   8 VEERPAL KAUR(Wife) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000830 Credited 24/07/2018   9 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL000830 Credited 24/07/2018   10 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL000830 Credited 24/07/2018   11 MAJOR SINGH(Husband) PB-12-006-017-001/76 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL000830 Credited 24/07/2018   12 INDERJEET KAUR(Wife) PB-12-006-017-001/1 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000830 Credited 24/07/2018   13 PARMINDER KAUR(Wife) PB-12-006-017-001/48 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL000830 Credited 24/07/2018   14 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL000830 Credited 24/07/2018   15 AKBAR ALI(Husband) PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL000830 Credited 24/07/2018   16 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA JAITO BKID0006548 2612006WL000830 Credited 24/07/2018   Daily Attendence 16 16 16 15 13 0 10

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1290

Total man days : 86