Muster Roll No. : 4764	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2612007/2021-2022/18521/AS    Sanction Date : 26/06/2021
Work Code : 2612006017/IC/89151	Work Name : field channel 21-22 sedha singh wala (2612006017/IC/89151)

Measurement Book Detail

MB NO.  67        Page NO.  4

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 SIKANDER SINGH(Husband) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003727 Credited 30/11/2021   2 Harjeet singh(Husband) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003727 Credited 30/11/2021   3 DARSHAN SINGH(Husband) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003727 Credited 30/11/2021   4 KHADAK SINGH(Husband) PB-12-006-017-001/77 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003727 Credited 30/11/2021   5 RAJWINDER SINGH(Husband) PB-12-006-017-001/67 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003727 Credited 30/11/2021   6 JASWINDER KAUR(Self) PB-12-006-017-001/80 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   7 JASVEER KAUR(Self) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   8 SIMARJEET KAUR(Self) PB-12-006-017-001/67 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   9 HARBANS KAUR(Self) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   10 BINDER KAUR(Self) PB-12-006-017-001/76 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   11 KUDHO(Self) PB-12-006-017-001/77 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   12 SUKHJEET KAUR(Self) PB-12-006-017-001/83 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   13 PARMJEET KAUR(Self) PB-12-006-017-001/78 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   14 RAJ KAUR(Self) PB-12-006-017-001/85 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   15 LAKHWINDER KAUR(Self) PB-12-006-017-001/84 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   16 PARITAM SINGH PB-12-006-017-001/81 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL003727 Credited 30/11/2021   17 BOLA SINGH(Husband) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   18 KIRANDEEP KAUR(Self) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL003727 Credited 30/11/2021   Daily Attendence 17 15 0 17 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 27169 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 1509.3889

Total man days : 101