Muster Roll No. : 3348	Date From : 28/08/2017    Date To : 03/09/2017	Sanction No. : SEDHA SINGH WALA F-1    Sanction Date : 15/08/2017
Work Code : 2612006017/RC/69631	Work Name : ROAD BERM SEDHA SINGH WALA (2017-18) (2612006017/RC/69631)

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 KARMJEET KAUR(Wife) PB-12-006-017-001/6 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 2612006WL000876 Credited 27/12/2017   2 BALWINDER SINGH(Brother) PB-12-006-017-001/6 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 2612006WL000876 Credited 27/12/2017   3 HARPREET KAUR(Wife) PB-12-006-017-001/63 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 2612006WL000876 Credited 27/12/2017   4 GURDUR SINGH(Husband) PB-12-006-017-001/66 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 2612006WL000876 Credited 27/12/2017   5 VEERPAL KAUR(Wife) PB-12-006-017-001/7 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 2612006WL000876 Credited 27/12/2017   6 DARSHAN SINGH(Husband) PB-12-006-017-001/71 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 2612006WL000876 Credited 27/12/2017   7 RAJWINDER SINGH(Husband) PB-12-006-017-001/67 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 233 466 0 0 466 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003095 Credited 12/03/2019   8 HARPREET KAUR(Self) PB-12-006-017-001/62 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000876 Credited 27/12/2017   9 MANDEEP KAUR(Self) PB-12-006-017-001/60 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   10 KIRPAL KAUR(Self) PB-12-006-017-001/69 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000876 Credited 27/12/2017   11 AJMER KAUR(Self) PB-12-006-017-001/75 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 233 699 0 0 699 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000876 Credited 27/12/2017   12 HARBANS KAUR(Self) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   13 MOHINDER KAUR(Self) PB-12-006-017-001/73 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   14 ANGREJ KAUR(Self) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   15 JASVEER KAUR(Self) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   16 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 233 466 0 0 466 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   17 SIMARJEET KAUR(Self) PB-12-006-017-001/67 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   18 JASWINDER KAUR(Self) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   19 MUKAND KAUR(Wife) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   20 BOLA SINGH(Husband) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   21 MANOHAR SINGH(Husband) PB-12-006-017-001/70 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000876 Credited 27/12/2017   22 KIRANDEEP KAUR(Self) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 INDIAN BANK Jaitu IDIB000J529 2612006WL000876 Credited 27/12/2017   Daily Attendence 0 0 16 19 20 21 0

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 804.9091

Total man days : 76