Muster Roll No. : 6148	Date From : 18/03/2017    Date To : 24/03/2017	Sanction No. : SSW-1f    Sanction Date : 20/10/2016
Work Code : 2612006017/RC/57654	Work Name : E/W on Kacha Road (Seda Singh Wala)2016-17 (2612006017/RC/57654)

Measurement Book Detail

MB NO.  108        Page NO.  18

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 HARMAL SINGH(Brother) PB-12-006-017-001/63 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001635 Credited 21/04/2017   2 HARPREET KAUR(Wife) PB-12-006-017-001/63 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001635 Credited 21/04/2017   3 JASPAL KAUR(Self) PB-12-006-017-001/64 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001635 Credited 21/04/2017   4 KARMJEET KAUR(Wife) PB-12-006-017-001/6 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 218 654 0 0 654 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001635 Credited 21/04/2017   5 VEERPAL KAUR(Wife) PB-12-006-017-001/7 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 2612006WL001635 Credited 21/04/2017   6 GURMAIL KAUR(Wife) PB-12-006-017-001/53 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   7 HARPREET KAUR(Self) PB-12-006-017-001/62 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001635 Credited 21/04/2017   8 SUKHJEET KAUR(Self) PB-12-006-017-001/56 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   9 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   10 KAWALJEET KAUR(Self) PB-12-006-017-001/58 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   11 KIRPAL KAUR(Self) PB-12-006-017-001/69 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001635 Credited 21/04/2017   12 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   13 JASWINDER KAUR(Self) PB-12-006-017-001/66 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 218 654 0 0 654 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   14 JASVEER KAUR(Self) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   15 MUKAND KAUR(Wife) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 218 654 0 0 654 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   16 BOLA SINGH(Husband) PB-12-006-017-001/68 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 218 218 0 0 218 INDIAN BANK Jaitu IDIB000J529 2612006WL001635 Credited 21/04/2017   Daily Attendence 9 12 13 9 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13952 Average Per labour 872

Total man days : 64