Muster Roll No. : 4550	Date From : 02/12/2019    Date To : 07/12/2019	Sanction No. : 2612007/2019-2020/5842/AS    Sanction Date : 06/11/2019
Work Code : 2612006017/IC/44097	Work Name : fld chhnl (seda Swala)2019-20 (2612006017/IC/44097)

Measurement Book Detail

MB NO.  67        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 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 HARVINDER KAUR(Wife) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003900 Credited 28/01/2020   2 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003900 Credited 28/01/2020   3 LAKHVEER SINGH(Self) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003900 Credited 28/01/2020   4 KULWINDER KAUR(Wife) PB-12-006-017-001/43 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 HDFC JAITU MANDI HDFC0002254 2612006WL003900 Credited 28/01/2020   5 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   6 BEANT KAUR(Wife) PB-12-006-017-001/41 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P P P 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   7 PARMINDER KAUR(Wife) PB-12-006-017-001/48 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B A P P P P 4 241 964 0 0 964 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   8 SUKHPREET KAUR(Wife) PB-12-006-017-001/33 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B P P P A P 4 241 964 0 0 964 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   9 JASMAIL KAUR(Wife) PB-12-006-017-001/30 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ B A A A P P 2 241 482 0 0 482 INDIAN BANK Jaitu IDIB000J529 2612006WL003900 Credited 28/01/2020   Daily Attendence 0 7 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 990.7778

Total man days : 37