Muster Roll No. : 2456	Date From : 19/02/2015    Date To : 25/02/2015	Sanction No. : SSW-01f    Sanction Date : 18/12/2014
Work Code : 2612006017/RC/36393	Work Name : E/W on road berm (Seda singh wala (2612006017/RC/36393)

Measurement Book Detail

MB NO.  5846        Page NO.  29

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 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 2612006WL000689 Credited 12/05/2015   2 SANDEEP KAUR(Self) PB-12-006-017-001/131 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 0 0 600 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 12/05/2015   3 MALKEET KAUR PB-12-006-017-001/149 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000689 Credited 12/05/2015   4 KULWINDER KAUR PB-12-006-017-001/137 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 0 0 400 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 12/05/2015   5 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 12/05/2015   6 GURDITT SINGH PB-12-006-017-001/150 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000689 Credited 12/05/2015   7 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 11/05/2015   8 GURMEET KAUR PB-12-006-017-001/153 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000689 Credited 12/05/2015   9 PARMJEET KAUR PB-12-006-017-001/154 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 13/05/2015   10 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 12/05/2015   11 KULWINDER KAUR PB-12-006-017-001/140 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 12/05/2015   12 RAJWINDER KAUR PB-12-006-017-001/142 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 INDIAN BANK Jaitu IDIB000J529 2612006WL000689 Credited 12/05/2015   Daily Attendence 7 7 9 0 10 11 9

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 883.3333

Total man days : 53