Muster Roll No. : 333	Date From : 28/05/2016    Date To : 03/06/2016	Sanction No. : SSW-F1    Sanction Date : 07/04/2016
Work Code : 2612006017/IC/14545	Work Name : IC-2016-17 (Sedha Singh Wala) (2612006017/IC/14545)

Measurement Book Detail

MB NO.  110        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 RANI KAUR(Wife) PB-12-006-017-001/106 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000106 Credited 21/07/2016   2 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000106 Credited 21/07/2016   3 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000106 Credited 21/07/2016   4 SUKHDEEP KAUR(Self) PB-12-006-017-001/103 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC JAITU MANDI HDFC0002254 2612006WL000106 Credited 21/07/2016   5 GURJANT SINGH(Self) PB-12-006-017-001/107 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA021273 2612006WL000106 Credited 21/07/2016   6 HARVINDER KAUR(Self) PB-12-006-017-001/108 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000106 Credited 21/07/2016   7 SUKHDEEP KAUR(Self) PB-12-006-017-001/113 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000106 Credited 21/07/2016   8 JASPREET KAUR(Self) PB-12-006-017-001/112 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000106 Credited 21/07/2016   9 SUKHDEV KAUR PB-12-006-017-001/104 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000106 Credited 21/07/2016   10 INDERJEET KAUR(Wife) PB-12-006-017-001/1 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000106 Credited 21/07/2016   11 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL000106 Credited 21/07/2016   12 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000106 Credited 21/07/2016   13 KULDEEP KAUR(Self) PB-12-006-017-001/109 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000106 Credited 21/07/2016   Daily Attendence 11 13 12 11 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1173.8462

Total man days : 70