Muster Roll No. : 3543	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : KS-04f    Sanction Date : 25/08/2016
Work Code : 2612006048/RC/56777	Work Name : E/W on kacha road 2016-17( Kothe Santa Singh) (2612006048/RC/56777)

Measurement Book Detail

MB NO.  72        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 MANSA SINGH PB-12-006-017-001/169 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 2612006WL000845 Credited 07/12/2016   2 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 218 872 0 0 872 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002067 Credited 13/04/2018   3 KIRANPAL KAUR(Wife) PB-12-006-017-001/15 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 HDFC JAITU MANDI HDFC0002254 2612006WL000845 Credited 07/12/2016   4 MALKEET KAUR PB-12-006-017-001/149 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000845 Credited 07/12/2016   5 JASWINDER KAUR PB-12-006-017-001/146 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000845 Credited 07/12/2016   6 PARAMJIT KAUR PB-12-006-017-001/148 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL000845 Credited 07/12/2016   7 HARPINDER KAUR PB-12-006-017-001/152 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 218 218 0 0 218 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000845 Credited 07/12/2016   8 BOHARA SINGH(Self) PB-12-006-017-001/158 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000845 Credited 07/12/2016   9 GURMAIL KAUR PB-12-006-017-001/156 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000845 Credited 07/12/2016   10 MANJEET KAUR(Self) PB-12-006-017-001/157 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000845 Credited 07/12/2016   11 PARMJEET KAUR PB-12-006-017-001/154 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000845 Credited 07/12/2016   12 JARNAIL KAUR(Self) PB-12-006-017-001/165 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL000845 Credited 07/12/2016   13 SANDEEP KAUR(Self) PB-12-006-017-001/163 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL000845 Credited 07/12/2016   14 KARAMJEET KAUR PB-12-006-017-001/166 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000845 Credited 07/12/2016   15 SURJEET KAUR(Wife) PB-12-006-017-001/169 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ X X P P P P A 4 218 872 0 0 872 INDIAN BANK Jaitu IDIB000J529 2612006WL000845 Credited 07/12/2016   16 KULJINDER KAUR(Wife) PB-12-006-017-001/150 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000845 Credited 07/12/2016   17 HARJIT KAUR(Self) PB-12-006-017-001/167 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL000845 Credited 07/12/2016   Daily Attendence 10 14 14 16 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1077.1765

Total man days : 84