Muster Roll No. : 12471	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2612007/2020-2021/1125/AS    Sanction Date : 12/02/2021
Work Code : 2612006017/LD/9989015144	Work Name : ld 20-21 sedha s wala (2612006017/LD/9989015144)

Measurement Book Detail

MB NO.  67        Page NO.  3

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 PALWINDER KAUR PB-12-006-017-001/128 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012102 Credited 17/03/2021   2 BINDER KAUR PB-12-006-017-001/139 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012102 Credited 17/03/2021   3 MANJEET KAUR PB-12-006-017-001/144 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL012102 Credited 17/03/2021   4 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 HDFC JAITU MANDI HDFC0002254 2612006WL012102 Credited 17/03/2021   5 MALKEET KAUR PB-12-006-017-001/149 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL012102 Credited 18/03/2021   6 KULWINDER KAUR PB-12-006-017-001/137 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012102 Credited 17/03/2021   7 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL012102 Credited 18/03/2021   8 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012102 Credited 18/03/2021   9 PARMJEET KAUR PB-12-006-017-001/154 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL012102 Credited 17/03/2021   10 SIMARJEET KAUR(Self) PB-12-006-017-001/134 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL012102 Credited 17/03/2021   11 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL012102 Credited 18/03/2021   12 BALJINDER KAUR(Self) PB-12-006-017-001/133 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL012102 Credited 18/03/2021   Daily Attendence 9 0 12 11 11 10 7

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1315

Total man days : 60