Muster Roll No. : 589	Date From : 06/05/2017    Date To : 12/05/2017	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.  2

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 GEJ SINGH(Self) PB-12-006-017-001/189 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000141 Credited 24/07/2017   2 SIMARJEET KAUR(Wife) PB-12-006-017-001/2 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000141 Credited 24/07/2017   3 SUKHPREET KAUR(Wife) PB-12-006-017-001/20 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000141 Credited 24/07/2017   4 JAIMAL SINGH(Father) PB-12-006-017-001/24 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000141 Credited 24/07/2017   5 HARVINDER KAUR(Wife) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000141 Credited 24/07/2017   6 BALBIR SINGH(Wife) PB-12-006-017-001/27 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000141 Credited 24/07/2017   7 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000141 Credited 24/07/2017   8 RAJWINDER KAUR(Wife) PB-12-006-017-001/18 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 HDFC JAITU MANDI HDFC0002254 2612006WL000141 Credited 24/07/2017   9 GURMEET KAUR(Wife) PB-12-006-017-001/34 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANK Jaitu IDIB000J529 2612006WL000141 Credited 24/07/2017   10 PHINDER KAUR PB-12-006-017-001/178 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL000141 Credited 24/07/2017   11 SURINDER KAUR PB-12-006-017-001/180 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P A P A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000141 Credited 24/07/2017   12 SUKHWANT KAUR(Wife) PB-12-006-017-001/22 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL000141 Credited 24/07/2017   13 KAMALDEEP KAUR(Self) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL000141 Credited 24/07/2017   14 KULDEEP KAUR(Self) PB-12-006-017-001/185 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000141 Credited 24/07/2017   15 PARMJEET KAUR(Self) PB-12-006-017-001/186 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000141 Credited 24/07/2017   16 GURMAIL KAUR(Self) PB-12-006-017-001/193 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 INDIAN BANK Jaitu IDIB000J529 2612006WL000141 Credited 24/07/2017   17 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL000141 Credited 24/07/2017   18 JASMAIL KAUR(Wife) PB-12-006-017-001/30 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 INDIAN BANK Jaitu IDIB000J529 2612006WL000141 Credited 24/07/2017   19 GAGANDEEP KAUR(Self) PB-12-006-017-001/196 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 233 699 0 0 699 BANK OF INDIA JAITO BKID0006548 2612006WL000141 Credited 24/07/2017   Daily Attendence 10 11 13 17 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 19805 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19805 Average Per labour 1042.3684

Total man days : 85