Muster Roll No. : 2030	Date From : 10/06/2021    Date To : 16/06/2021	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.  46        Page NO.  5

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 DALIP KAUR(Wife) PB-12-006-017-001/110 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001388 Credited 25/06/2021   2 GURTEJ KAUR(Wife) PB-12-006-017-001/101 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001388 Credited 25/06/2021   3 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001388 Credited 25/06/2021   4 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001388 Credited 25/06/2021   5 BALJEET KAUR(Self) PB-12-006-017-001/119 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   6 KULWINDER KAUR PB-12-006-017-001/137 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   7 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   8 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   9 HARPINDER KAUR PB-12-006-017-001/152 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001388 Credited 25/06/2021   10 JARNAIL KAUR(Self) PB-12-006-017-001/165 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   11 KARAMJEET KAUR PB-12-006-017-001/166 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   12 SANDEEP KAUR(Wife) PB-12-006-017-001/111 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   13 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   14 BALJEET KAUR(Wife) PB-12-006-017-001/11-A SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   15 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   16 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   17 KULDEEP KAUR(Self) PB-12-006-017-001/109 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   18 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   19 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL001388 Credited 25/06/2021   Daily Attendence 17 0 15 18 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1415.7894

Total man days : 100